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    Olamiposi Olayinka
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    This invoice is for a trip taken on January 29, 2024 from 2 Works Yaroad Road in Ikeja to an unspecified location. It details a trip fee of 3,400.50 NGN, a 30 NGN Lagos State road development levy, and a 169.50 NGN booking fee for a total of 3,600 NGN, which has been prepaid minus 200 NGN for a final charge of 3,400 NGN in cash.

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    invoice (5)

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    This invoice is for a trip taken on January 29, 2024 from 2 Works Yaroad Road in Ikeja to an unspecified location. It details a trip fee of 3,400.50 NGN, a 30 NGN Lagos State road development levy, and a 169.50 NGN booking fee for a total of 3,600 NGN, which has been prepaid minus 200 NGN for a final charge of 3,400 NGN in cash.

    Copyright:

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

    Invoice

    Uploaded by

    Olamiposi Olayinka
    This invoice is for a trip taken on January 29, 2024 from 2 Works Yaroad Road in Ikeja to an unspecified location. It details a trip fee of 3,400.50 NGN, a 30 NGN Lagos State road development levy, and a 169.50 NGN booking fee for a total of 3,600 NGN, which has been prepaid minus 200 NGN for a final charge of 3,400 NGN in cash.

    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.

    25233738-NG1124-68

    Date: 2024-01-29

    Recipient:
    Olamiposi Sokey Nwizu

    Start: 2 Works Yaroad Road, Ikeja 101233 (2024-01-29 11:18)

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

    Trip Fee 3400.50 0.00 3400.50

    Lagos State Road Development Fund Levy 30.00 0.00 30.00

    Booking Fee 169.50 0.00 169.50

    Total (NGN): 3600.00


    VAT 0%: 0.00
    Total including VAT (NGN): 3600.00

    Prepaid By NGRJUQN2RUKDK8G-1: -200.00

    Charged Cash: 3400.00

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