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  • Shuttlers Adeseye

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    Akinyemi Silas
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    This invoice from roHealth Limited to Shuttlers provides details of a fuel financing transaction for ADESEYE OGUNSANYA of ALPHAMET. The invoice includes a charge of 598,930 NGN for fuel financing, 1,600 NGN in transaction fees, and 43,037.01 NGN in interest. The total due is 643,687.01 NGN and must be paid by December 18, 2023 to roHealth Limited via their bank account.

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    Shuttlers Adeseye (1)

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    This invoice from roHealth Limited to Shuttlers provides details of a fuel financing transaction for ADESEYE OGUNSANYA of ALPHAMET. The invoice includes a charge of 598,930 NGN for fuel financing, 1,600 NGN in transaction fees, and 43,037.01 NGN in interest. The total due is 643,687.01 NGN and must be paid by December 18, 2023 to roHealth Limited via their bank account.

    Copyright:

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

    Shuttlers Adeseye

    Uploaded by

    Akinyemi Silas
    This invoice from roHealth Limited to Shuttlers provides details of a fuel financing transaction for ADESEYE OGUNSANYA of ALPHAMET. The invoice includes a charge of 598,930 NGN for fuel financing, 1,600 NGN in transaction fees, and 43,037.01 NGN in interest. The total due is 643,687.01 NGN and must be paid by December 18, 2023 to roHealth Limited via their bank account.

    Copyright:

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

    Invoice Date roHealth Limited

    Invoice 4 Dec 2023 22a Olatunbosun


    Invoice Number Shonibare Estate,
    Shuttlers INV-1578 Maryland,
    Attention: Tomisin Reference Lagos,
    4, Jasper Ike, Marwa, Lekki, Lagos.
    Fuel Financing- Nov 2023 Nigeria.
    accounts@rohealth.ng
    TIN Number:
    24003099-0001

    Description Quantity Unit Price Amount NGN

    Fuel Financing - ADESEYE OGUNSANYA (ALPHAMET) 1.00 598,930.00 598,930.00

    Transaction Fee 16.00 100.00 1,600.00

    Interest on Fuel Financing 1.00 43,037.01 43,037.01

    Subtotal 643,567.01

    TOTAL VAT 7.5% 120.00

    TOTAL NGN 643,687.01

    Due Date: 18 Dec 2023


    Account Name: roHealth Limited
    Bank: Guaranty Trust Bank
    Account Number: 0667704195
    Currency Type: Naira

    Customer Shuttlers
    PAYMENT ADVICE Invoice Number INV-1578
    To: roHealth Limited Amount Due 643,687.01
    22a Olatunbosun Shonibare Estate, Maryland, Due Date 18 Dec 2023
    Lagos,
    Amount Enclosed
    Nigeria.
    Enter the amount you are paying above
    accounts@rohealth.ng
    TIN Number: 24003099-0001

    Registered Office: 22a Olatunbosun Shonibare Estate,, Maryland,, Lagos, Nigeria.

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