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    rideInvoice_3

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    Copyright:

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    2 views1 page

    rideInvoice_3

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    r063plio9a

    Copyright:

    © All Rights Reserved
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    of 1

    Invoice no.

    28507048-NG1124-54

    Date: 2024-02-29

    Recipient:
    Sulaiman Emmanuel Onoja

    Start: Amazon Street, Abuja (2024-02-29 16:20)

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

    Trip Fee 2419.03 0.00 2419.03

    Booking Fee 60.97 0.00 60.97

    FCT Road Development Levy 20.00 0.00 20.00

    Total (NGN): 2500.00


    VAT 0%: 0.00
    Total including VAT (NGN): 2500.00

    Prepaid By NG6HQF5Z5TBGQQX-1: -500.00

    Charged Cash: 2000.00

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