Scribd Logo
Upload

Welcome to Scribd!

  • 19 views

    Invoice

    Uploaded by

    Olamiposi Olayinka
    This invoice is from a rideshare service for a trip taken on January 29, 2024 from Spencer Street in Lagos, Nigeria to Etim Akaiso. It details a trip fee of NGN 3,684.64, a Lagos State Road Development Fund Levy of NGN 30, and a booking fee of NGN 185.36, for a subtotal of NGN 3,900 after a NGN 400 discount. The total amount due is NGN 3,900.

    Copyright:

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

    You might also like

    Invoice

    Uploaded by

    Olamiposi Olayinka
    19 views1 page
    This invoice is from a rideshare service for a trip taken on January 29, 2024 from Spencer Street in Lagos, Nigeria to Etim Akaiso. It details a trip fee of NGN 3,684.64, a Lagos State Road Development Fund Levy of NGN 30, and a booking fee of NGN 185.36, for a subtotal of NGN 3,900 after a NGN 400 discount. The total amount due is NGN 3,900.

    Original Description:

    Original Title

    invoice (4)

    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
    This invoice is from a rideshare service for a trip taken on January 29, 2024 from Spencer Street in Lagos, Nigeria to Etim Akaiso. It details a trip fee of NGN 3,684.64, a Lagos State Road Development Fund Levy of NGN 30, and a booking fee of NGN 185.36, for a subtotal of NGN 3,900 after a NGN 400 discount. The total amount due is NGN 3,900.

    Copyright:

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

    Invoice

    Uploaded by

    Olamiposi Olayinka
    This invoice is from a rideshare service for a trip taken on January 29, 2024 from Spencer Street in Lagos, Nigeria to Etim Akaiso. It details a trip fee of NGN 3,684.64, a Lagos State Road Development Fund Levy of NGN 30, and a booking fee of NGN 185.36, for a subtotal of NGN 3,900 after a NGN 400 discount. The total amount due is NGN 3,900.

    Copyright:

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

    Invoice no.

    31623868-NG1124-188

    Date: 2024-01-29

    Recipient:
    Olamiposi Etim Akaiso

    Start: Spencer Street, Lagos (2024-01-29 14:25)

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

    Trip Fee 3684.64 0.00 4084.64

    Lagos State Road Development Fund Levy 30.00 0.00 30.00

    Booking Fee 185.36 0.00 185.36

    Discount -400.00 0.00 -400.00

    Total (NGN): 3900.00


    VAT 0%: 0.00
    Total including VAT (NGN): 3900.00

    Charged Cash: 3900.00

    You might also like