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  • Adobe Scan 04 Mar 2022

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    Biodun Ayee
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    A receipt from Joatel Terminal in Apapa, Lagos documents a payment of 310,965.25 Naira made on March 3rd, 2022. The payment was for one 20-foot container with number TRHU2 959312/20FT that was transported aboard the vessel Navios Dorado on voyage number OBBQSNlMA. The container invoice number was INV5206 dated February 28th, 2022.

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    A receipt from Joatel Terminal in Apapa, Lagos documents a payment of 310,965.25 Naira made on March 3rd, 2022. The payment was for one 20-foot container with number TRHU2 959312/20FT that was transported aboard the vessel Navios Dorado on voyage number OBBQSNlMA. The container invoice number was INV5206 dated February 28th, 2022.

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    © All Rights Reserved
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    3 views1 page

    Adobe Scan 04 Mar 2022

    Uploaded by

    Biodun Ayee
    A receipt from Joatel Terminal in Apapa, Lagos documents a payment of 310,965.25 Naira made on March 3rd, 2022. The payment was for one 20-foot container with number TRHU2 959312/20FT that was transported aboard the vessel Navios Dorado on voyage number OBBQSNlMA. The container invoice number was INV5206 dated February 28th, 2022.

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    © All Rights Reserved
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    of 1

    JOATELIM

    NPA ~ -
    BONDED TERMINAL
    ,
    - ' I LIGHTER TERMINAL, KIRIKIRI PHASE II
    APAPA LAGOS

    Ttl. No·. Tt:I (+234) 8039110232, 07032541047 E-mail. : 1oatchmtcrminal@gma


    . . il.com

    S000160
    customer Code :
    RCT4965
    Receipt No
    03/03/22
    SELL SANZ JUAN IGNACIO Receipt Date
    BAB5206
    Payment Reference
    03/03/22
    Payment Date

    I
    Containers: TRHU2 959312/20FT ,

    Vessel Name NAVIOS DORADO


    Voyage No OBBQSNlMA
    BL No IBC0841787
    Invoice No INV5206
    Invoice Date 28/02/22
    Invoice Value 310 , 965 . 25

    I Payable Amount 310,965.25

    I Payment Amount 310,965.25

    Amount in words : Three Hundred Ten


    bo

    Posted By User : cal : 03103/2 2

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