Mackenny Tutors
Recent Invoices (Last 5)
| Invoice # | Date | Bill To | Total (USD) | Total (NGN) | Actions |
|---|---|---|---|---|---|
| INV-20260301-099 | 01 March, 2026 | Mayowa & Kolawole | $344.00 | ₦505,680.00 | View | Download | Edit |
| INV-20260301-098 | 01 March, 2026 | Derek | $225.00 | ₦330,750.00 | View | Download | Edit |
| INV-20260301-097 | 01 March, 2026 | Jumaal & Mujae | $160.00 | ₦235,200.00 | View | Download | Edit |
| INV-20260301-096 | 01 March, 2026 | Harrison | $80.00 | ₦117,600.00 | View | Download | Edit |
| INV-20260301-095 | 01 March, 2026 | Zaiden | $80.00 | ₦117,600.00 | View | Download | Edit |
Edit Invoice
Invoice Details
INVOICE
# INV-20260301-099
Date: 01 March, 2026
Mackenny Tutors
Abuja, Nigeria
+234 907 295 9662
www.mackennytutors.com
Info@mackennytutors.com
BILL TO
Mayowa & Kolawole
| Description | Qty | Price | Total |
|---|
PAYMENT INSTRUCTIONS
PAYMENTS SHOULD BE MADE TO:
MACKENNY GLOBAL SERVICES LTD
ACCESS BANK
0026860411
Subtotal:
$430.00
Discount:
-$86.00
Tax Rate (0%):
0%
Tax:
$0.00
GRAND TOTAL (USD):
$344.00
GRAND TOTAL (NGN):
₦505,680.00
THANK YOU FOR YOUR BUSINESS!