You are on page 1of 1

49473873/EUSNNBQJ

Friday June 10, 2022

REVENUE RECEIPT
Lagos State Government
LSG State Internal Revenue Service
https://lagos.ebs-rcm.com/

SMS: 0809-113-3778; 0809-114-4778; 07080112233; 07080445566


PAYMENT DETAILS Your Payer ID is<C-656734> AssessRef<6567341-5292051-142>
Payer SEC CONSULT / <C-656734/c-656734>
̱..............................................................................................................................................................................
̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤
..............................................................................................................................................................................

Address 32, 32 GODWIN OMONUA STREET, OFF IREAKARI ESTATE ROAD, ISOLO
..............................................................................................................................................................................
..............................................................................................................................................................................

Amount NGN
̱ ̤ ̱ ̤ ̱ ̤ 40,000.00
̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ (Forty
̤ ̱ ̤ ̱ ̤ ̱ ̤ thousand
̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ naira
̱ ̤ ̱ ̤ ̱ ̤ only)
̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̤̱ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱
̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̤̱ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱ ̤ ̱

Agency - -Rev Code 13070/Oshodi / Isolo Tax Office - 32102/Direct Assessment//<cash>1/January/2022 - 31/Decem //
..............................................................................................................................................................................
..............................................................................................................................................................................

Payment Details <//Paid at Polaris//Assessment-4030010449//Teller-6567341-5292051-142 of Jun 10 2022 12:00AM into


..............................................................................................................................................................................
Polaris - Consolidated Revenue Account - 4030010449>49473873/EUSNNBQJ
//230AC8E48DBD41E5A1061020221016

Exec chairman (LIRS)


..............................................................................................................................................................................
PostedBy SKYE VIRTUAL TELLER of Polaris:: Printed: Jun 10 2022 10:25AM

You might also like