Invoices
Auto-generated invoices for delegate passes, MDA delegations and sponsorships.
Total Invoices
16
Paid
₦97,350,000
13 invoices
Outstanding
₦400,000
Unpaid & overdue
Overdue
1
Require follow-up
| Invoice # | Bill To | Category | Amount | Status | Issued | Due | Actions |
|---|---|---|---|---|---|---|---|
| INV-2026-0001 | Amara Okonkwo | Individual | ₦150,000 | Paid | 2026-03-12 | 2026-03-19 | |
| INV-2026-0002 | Federal Ministry of Finance | MDA | ₦900,000 | Paid | 2026-03-15 | 2026-03-22 | |
| INV-2026-0003 | Dangote Group | Sponsor | ₦25,000,000 | Paid | 2026-03-18 | 2026-04-01 | |
| INV-2026-0004 | KPMG Nigeria | NESG Member | ₦750,000 | Paid | 2026-03-20 | 2026-03-27 | |
| INV-2026-0005 | Punch Newspapers | Other Org | ₦100,000 | Paid | 2026-03-22 | 2026-03-29 | |
| INV-2026-0006 | Emeka Nwachukwu | Individual | ₦150,000 | Unpaid | 2026-04-02 | 2026-04-09 | |
| INV-2026-0007 | Central Bank of Nigeria | MDA | ₦900,000 | Paid | 2026-04-05 | 2026-04-12 | |
| INV-2026-0008 | MTN Nigeria | Sponsor | ₦20,000,000 | Paid | 2026-04-06 | 2026-04-20 | |
| INV-2026-0009 | Sahara Group | NESG Member | ₦750,000 | Paid | 2026-04-09 | 2026-04-16 | |
| INV-2026-0010 | Channels Television | Other Org | ₦100,000 | Overdue | 2026-04-14 | 2026-04-21 | |
| INV-2026-0011 | Yusuf Danladi | Individual | ₦150,000 | Paid | 2026-04-18 | 2026-04-25 | |
| INV-2026-0012 | Access Bank Plc | Sponsor | ₦22,000,000 | Paid | 2026-04-25 | 2026-05-09 | |
| INV-2026-0013 | Union Bank of Nigeria | NESG Member | ₦750,000 | Paid | 2026-04-28 | 2026-05-05 | |
| INV-2026-0014 | Precious Chukwu | Individual | ₦150,000 | Unpaid | 2026-05-06 | 2026-05-13 | |
| INV-2026-0015 | National Bureau of Statistics | MDA | ₦900,000 | Paid | 2026-05-09 | 2026-05-16 | |
| INV-2026-0016 | Zenith Bank Plc | Sponsor | ₦25,000,000 | Paid | 2026-05-12 | 2026-05-26 |