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Invoice no.

15827928890276

Date: 2020-02-27

Recipient:
Tomisin Ihenacho

Start: Bendel Close 8a (2020-02-27 08:58)

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

Trip fee 1 600.00 0.00 1 600.00

Total (NGN): 1 600.00


VAT: 0.00
Total including VAT (NGN): 1 600.00

Charged •••• 4807: 1 600.00

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