Invoices and payments
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Due now₦160,800By Tue 3 Nov, 12 noon
Paid in 2026₦3.42M27 invoices
| Invoice | Shipment | Date | Amount | Status | |
|---|---|---|---|---|---|
| INV-2026-1061 | JX-24851Manchester | Mon 2 Nov | ₦160,800 | Due | Pay |
| INV-2026-1043 | JX-24817London | Tue 27 Oct | ₦215,300 | Paid | |
| INV-2026-1012 | JX-24655Manchester | Tue 13 Oct | ₦180,900 | Paid | |
| INV-2026-0998 | JX-24702London, sea | Sat 3 Oct | ₦230,400 | Paid | |
| INV-2026-0975 | JX-24590Toronto | Wed 30 Sep | ₦149,600 | Paid | |
| CR-2026-0041 | JX-24590Claim credit | Mon 19 Oct | − ₦4,500 | Credit | View |
Pay INV-2026-1061
Bank [to confirm] Name Jojo Express Solutions Ltd Number [to confirm] Reference JX-24851
Air · 16 kg × ₦8,200₦131,200
Doorstep, Manchester · £16₦29,600
Use 12,400 points− ₦12,400
To pay₦148,400
NairaPounds · £80.22
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