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  • EJOVI AROR PITA VOUCHER-03082023 Signed

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    itzsleekmay
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    This payment voucher is for a partial payment of 1,192,368 Naira to the Lagos Inland Revenue Service (LIRS) for ipNX Nigeria Limited's PAYE tax assessment for 2023. The total payable amount is 3,577,104 Naira and this is the second installment payment, leaving a balance of 1,192,368 Naira still owed. The payment will be made from ipNX Nigeria Limited's Keystone Ops1 bank account.

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    This payment voucher is for a partial payment of 1,192,368 Naira to the Lagos Inland Revenue Service (LIRS) for ipNX Nigeria Limited's PAYE tax assessment for 2023. The total payable amount is 3,577,104 Naira and this is the second installment payment, leaving a balance of 1,192,368 Naira still owed. The payment will be made from ipNX Nigeria Limited's Keystone Ops1 bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views5 pages

    EJOVI AROR PITA VOUCHER-03082023 Signed

    Uploaded by

    itzsleekmay
    This payment voucher is for a partial payment of 1,192,368 Naira to the Lagos Inland Revenue Service (LIRS) for ipNX Nigeria Limited's PAYE tax assessment for 2023. The total payable amount is 3,577,104 Naira and this is the second installment payment, leaving a balance of 1,192,368 Naira still owed. The payment will be made from ipNX Nigeria Limited's Keystone Ops1 bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    ipNX NIGERIA LIMITED

    Payment Voucher

    Date: 03/08/2023 In favour of: LIRS/PITA

    Description Amount
    Reference N
    Direct Assessment 2023 YOA: Part payment on 1,192,368 00
    PAYE on Ejovi’s PIT assessment-2nd instalment
    N
    Total payable 3,577,104.00
    Previous payment (1,192,368.00)
    This payment (1,192,368.00)
    Balance payment 1,192,368.00

    TOTAL 1,192,368 00

    Bank Account: Keystone Ops1 Document Ref: ipNX/FIN/TO/13172/08/23

    Endorsed By Treasury Manager:

    NAME:- ------------------------------------ SIGN & DATE -------------------------------------

    Approved By: Received By:

    1) NAME:________________ 2) _________________ NAME: ____________________

    SIGN: ________________ _________________ SIGN : ____________________


    03.08.2023
    DATE:_________________ 04/08/2023
    ________________ DATE: _____________________

    (Dr/Cr) Account Code Dept. Expense Region Division Project Client Amount Required
    Type Analysis Analysis
    DR 4006002 GMD DRM H/Q COR # # 1,192,368.00
    CR 3020052 GMD DRM H/Q COR # # 1,192,368.00
    30/06/2023

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