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Eunisell Limited

196A Jide Oki Street, Victoria Island Lagos

Tel:   234-1-4612476

Email:   info@eunisell.com

TIN No:   00 120178-0001

VAT No:   LCV03002218607

Payment Voucher

Date: 2020-08-26 Payment Code: 701360

 

Please make payable to. TASAL

 

The sum of.  ₦19,400.00

 

Purpose of payment. CLEARING CHARGE FOR MF20190077368 FOR 1 CONTAINER OF LZ16010L

 

Amount in words.   Naira Only

 

Payment Method.  

Bank.  

Cheque No.  

 

Audit Approval

Name: 

        signatures

GMD Approval

Name: 

        signatures

Finance Approval

Name: 

        signatures

Issue with request.  

Payment Breakdown

Reference Net Amount VAT Amount Total
EU/2020/192 || MF20190077368 18,050.00 1,350.00 19,400.00
Grand Total 19,400.00

 

Eunisell ltd23.jpg

 

 

  • 26 August. 2020
  • 05:44:07 PM

    Jadesola Funmilola Ayeni ( )

    Payment Voucher: "701360" was updated
  • 26 August. 2020
  • 05:19:53 PM

    ( )

    Payment Voucher: "701360" was created