Scribd Logo
Upload

Welcome to Scribd!

  • Invoice

    Uploaded by

    Olamiposi Olayinka
    6 views1 page
    Olamiposi Adelekan Olaitan received an invoice from NG1124 for transportation services provided on January 29, 2024. The invoice details a trip that started at Bola Ajibola Street in Ikeja and totals 2,000 NGN, including a 1,779.89 NGN trip fee, 30 NGN Lagos State road development levy, and a 90.11 NGN booking fee. The total amount due of 2,000 NGN was paid in cash.

    Original Description:

    Original Title

    invoice (6)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Olamiposi Adelekan Olaitan received an invoice from NG1124 for transportation services provided on January 29, 2024. The invoice details a trip that started at Bola Ajibola Street in Ikeja and totals 2,000 NGN, including a 1,779.89 NGN trip fee, 30 NGN Lagos State road development levy, and a 90.11 NGN booking fee. The total amount due of 2,000 NGN was paid in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Invoice

    Uploaded by

    Olamiposi Olayinka
    Olamiposi Adelekan Olaitan received an invoice from NG1124 for transportation services provided on January 29, 2024. The invoice details a trip that started at Bola Ajibola Street in Ikeja and totals 2,000 NGN, including a 1,779.89 NGN trip fee, 30 NGN Lagos State road development levy, and a 90.11 NGN booking fee. The total amount due of 2,000 NGN was paid in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice no.

    33204758 NG1124 18

    Date: 2024-01-29

    Recipient:
    Olamiposi Adelekan Olaitan Olatundun

    Start: Bola Ajibola Street, Ikeja (2024-01-29 10:39)

    Title Sum (NGN) VAT 0% Total sum (NGN)

    Trip Fee 1779.89 0.00 1879.89

    Lagos State Road Development Fund Levy 30.00 0.00 30.00

    Booking Fee 90.11 0.00 90.11

    Total (NGN): 2000.00


    VAT 0%: 0.00
    Total including VAT (NGN): 2000.00

    Charged Cash: 2000.00

    You might also like