From:ANAN Shomolu Lagos

Yaba College of Technology Yaba
Shomolu, 100001
NG
Phone: 07039848800
ananshomolulagos@gmail.com

To:Agbalaya Kafayat Mosunmola


NG
Invoice # 6745
Issued on January 1, 2024
Due on December 31, 2024
Balance Due N48,500.00

Task 1.0

Balance B/F from 2023

Rate

N23,000

Qty

1

Amount

N23,000

Task 2.0

Annual Due

Rate

N8,000

Qty

1

Amount

N8,000

Task 3.0

Dinner

Rate

N7,500

Qty

1

Amount

N7,500

Task 4.0

Additional Dinner Levy (16/12/2024)

Rate

N10,000

Qty

1

Amount

N10,000

Total Owed

Info & Notes

Thank you; we really appreciate.

Terms & Conditions

We do expect payment within 365days, so please process this invoice within that time.

Balance of N48,500.00 is Overdue Make a Payment

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Current balance N48,500.00
Minimum payment amount N1,000.00
Other amount N Minimum payment amount is N1,000.00.

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Invoice History

Updated 6 days ago

Invoice updated by admin.