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Invoice no. OLV24K9-RH401I-XTVTZS2R


 
Date: 2022-12-17
   
Recipient:  
Apata adegboyega adekola
 

Start: 35 Town Planning Way (2022-12-17 15:14)


 

Total sum
Title Sum (NGN) VAT 0%
(NGN)
Trip Fee 3600.87 0.00 3600.87
Lagos State Road Development Fund Levy 20.00 0.00 20.00
Booking Fee 179.13 0.00 179.13
 

Total (NGN): 3800.00


VAT 0%: 0.00
Total including VAT (NGN): 3800.00
 
Prepaid By NGHHSFC2RBFDNS3-1: -900.00
2900.00
Charged     Cash:

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