Paid

Customer Invoice

From:

18, Adeshina Street, Ijesha-tedo,
Surulere, Lagos
Nigeria.

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260129
Order Number OKADA2020
Customer Invoice Date March 24, 2020
Total Due ₦120,000.00
To:
OKADA

+1 (202) 492-2636

http://www.okadameda.com
Qty Service Rate/PriceSub Total
1 OKADAMEDA TRANSCORP APP AND BUS BOOKING WEBSITE

For-
1. OKADAMEDA TRANSCORP APP
2. BUS BOOKING WEBSITE
3. SETUP FEE

120,000 - (ONE HUNDRED AND TWENTY THOUSAND NAIRA) -
- received has down payment of ₦4,095,000.00

Cash received by:
Date:

Cash paid by:
Date:

₦120,000.00₦120,000.00
Sub Total ₦120,000.00
Tax ₦0.00
Total Due ₦120,000.00

Payment Method:
Bank Transfer


Pay To:

ACC. NAME: OLUWATAYO O. AWOBOTU
ACCOUNT NUMBER:
0014962858
NAME BANK:
GT BANK
ACC. NAME: OLUWATAYO O. AWOBOTU ACCOUNT NUMBER: 0041857868
BANK NAME:
DIAMOND BANK