DELIGHTSOME ZARA
KIDDIES
79 ADA GEORGE ROAD, PORT HARCOURT
08033367723
The President,
CBN Multi-Purpose Cooperative Society,
Abuja,
15th January, 2024.
Dear Ma,
PAYMENT REQUEST FOR 2023 CBN COOPERATIVE END OF YEAR SALES AND EXHIBITION.
I hereby apply for the payment of 2023 sales and exhibition for products sold to CBN Cooperative
Members.
Find below details of products supplied to members.
DELIGHTSOME ZARA
KIDDIES
79 ADA GEORGE ROAD, PORT HARCOURT
08033367723
S/N DATE OF PURCHASE NAME OF MEMBER MEMBER ID VOUCHER NO AMOUNT
1 5-Dec-23 TADAFE J.I 21915 25828 ₦ 180,000.00
2 5-Dec-23 ESTHER UGBEDRE 23683 25829 ₦ 40,000.00
3 5-Dec-23 HINMIKAYE L.N 21980 25830 ₦ 420,000.00
4 5-Dec-23 DOGORI ATHAWAMA SAMUEL 23996 25842 ₦ 225,000.00
5 5-Dec-23 DAPOGO JACK BIOBELE 19873 25843 ₦ 80,000.00
6 5-Dec-23 OLUBUKUNOLA OSIBOGUN 22523 25850 ₦ 99,000.00
7 5-Dec-23 HALIMA MUHAMMAD MAIGARI 27183 25844 ₦ 39,000.00
8 5-Dec-23 SOLOMON M.J 18131 26784 ₦ 170,000.00
9 5-Dec-23 DANTHCHI ADAMU 20254 25826 ₦ 180,000.00
10 6-Dec-23 NYIKWASU ELIJAH 20748 25835 ₦ 357,000.00
11 6-Dec-23 BAYON HASSAN 27431 25848 ₦ 98,000.00
12 6-Dec-23 A.I.K. PADA 21408 25833 ₦ 107,500.00
13 6-Dec-23 EMMANUEL SYLVESTER 26487 25831 ₦ 18,000.00
14 6-Dec-23 HELEN HARUNA 24246 25834 ₦ 20,000.00
15 6-Dec-23 MOSES A.A 21360 25832 ₦ 61,000.00
16 6-Dec-23 KARA BABANGIDA GODWIN 20743 25845 ₦ 29,500.00
17 6-Dec-23 HADIZA GWADABE 25042 25846 ₦ 268,000.00
18 6-Dec-23 LYLES EKCH 20165 25847 ₦ 100,000.00
19 7-Dec-23 OSAGU FESTUS NDIDI 27465 25839 ₦ 134,000.00
20 7-Dec-23 REUBEN ECHA 22750 26289 ₦ 17,000.00
21 7-Dec-23 MADAKI B. 20372 25840 ₦ 16,000.00
22 8-Dec-23 ODOH SHERIFF S. 21411 26294 ₦ 64,500.00
23 8-Dec-23 ADUDA S.N 19670 26290
24 8-Dec-23 ADUDA S.N 19670 26291 ₦ 2,000,000.00
25 8-Dec-23 MADAKI B. 20372 26296 ₦ 20,000.00
DELIGHTSOME ZARA
KIDDIES
79 ADA GEORGE ROAD, PORT HARCOURT
08033367723
S/N DATE OF PURCHASE NAME OF MEMBER MEMBER ID VOUCHER NO AMOUNT
26 8-Dec-23 MORAH M.M 22077 26787 ₦ 82,000.00
27 8-Dec-23 EMMA EDEM-NSE 24545 26297 ₦ 110,000.00
28 8-Dec-23 SHEHU ABDULLAHI 24094 26293 ₦ 8,000.00
29 8-Dec-23 ITORILOH EKPEN 20745 26298 ₦ 15,000.00
30 8-Dec-23 MBANOLO DANIEL O. 25005 26295 ₦ 13,000.00
31 8-Dec-23 SHEHU ABDULLAHI 24094 26292 ₦ 23,000.00
32 8-Dec-23 JAMES MORO OKAJA 23525 263 0 ₦ 250,000.00
33 9-Dec-23 SHIAKI I KWESETI 19685 26794 ₦ 88,000.00
34 9-Dec-23 AGBANA JOHN 21603 26790 ₦ 67,500.00
35 9-Dec-23 RAKIU MUSA 21242 26861 ₦ 97,000.00
36 9-Dec-23 DR. KEN ENYOSA 24569 26786 ₦ 84,000.00
37 9-Dec-23 HARUNA CLUDRACK AKAU 24892 26785 ₦ 36,000.00
38 9-Dec-23 ZAHARADEEN M SARKING-PAWA 21884 26798 ₦ 156,000.00
39 9-Dec-23 OKONKWO VICTORIA 19044 26864 ₦ 94,000.00
40 9-Dec-23 CHUKA MERIHIN 24736 26795 ₦ 45,000.00
41 9-Dec-23 GEORGE RICHARD LAAH 19277 26800 ₦ 37,000.00
42 9-Dec-23 UDOH ELIJAH A.P 22260 26799 ₦ 210,000.00
43 9-Dec-23 ABDULMALIK MADAKI O. 23651 26299 ₦ 15,000.00
44 7-Dec-24 TIMOTHY C.I 23143 25838 ₦ 223,000.00
TOTAL ₦ 6,397,000.00
less 2% commission ₦ 127,940.00
NET DUE ₦ 6,269,060.00
ACCOUNT DETAILS:
Account Name: - KINGTA KOMBO-JOHNSON
Bank Name: - FIRST BANK
Account Number: - 3097642990
Phone Number: - 08033367723
