Mackenny Tutors
Recent Invoices (Last 5)
| Invoice # | Date | Bill To | Total (USD) | Total (NGN) | Actions |
|---|---|---|---|---|---|
| INV-20251203-046 | 03 December, 2025 | Fejiro & Eseoghene | $104.00 | ₦152,880.00 | View | Download | Edit |
| INV-20251203-045 | 03 December, 2025 | Emmanuella | $70.00 | ₦102,900.00 | View | Download | Edit |
| INV-20251203-044 | 03 December, 2025 | Pearl | $140.00 | ₦205,800.00 | View | Download | Edit |
| INV-20251203-043 | 03 December, 2025 | Ryan | $170.00 | ₦249,900.00 | View | Download | Edit |
| INV-20251201-042 | 01 December, 2025 | Jumaal & Mujae | $160.00 | ₦235,200.00 | View | Download | Edit |
Edit Invoice
Invoice Details
INVOICE
# INV-20251203-044
Date: 03 December, 2025
Mackenny Tutors
Abuja, Nigeria
+234 907 295 9662
www.mackennytutors.com
Info@mackennytutors.com
BILL TO
Pearl
December, 2025.
| Description | Qty | Price | Total |
|---|
PAYMENT INSTRUCTIONS
PAYMENTS SHOULD BE MADE TO:
MACKENNY GLOBAL SERVICES LTD
ACCESS BANK
0026860411
Subtotal:
$140.00
Discount:
-$0.00
Tax Rate (0%):
0%
Tax:
$0.00
GRAND TOTAL (USD):
$140.00
GRAND TOTAL (NGN):
₦205,800.00
THANK YOU FOR YOUR BUSINESS!