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Federal Polytechnic Auchi Payment Receipt

For time like this

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67 views1 page

Federal Polytechnic Auchi Payment Receipt

For time like this

Uploaded by

naptugten
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

FEDERAL POLYTECHNIC AUCHI - 1000075

Payment Receipt
Generated on 14/11/2023

Remita Retrieval Reference (RRR)

1509-3547-3478

FEDERAL POLYTECHNIC AUCHI - 1000075


PAYER INFORMATION
NAME ONOSELEAGA ONUWAWABE EMMANUEL
EMAIL onoseleagaemmanuel42@[Link]

PHONE NUMBER 08130529000

PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
14/11/202 ADMINISTRATIVE
150935473478 113,100.00 150.00 11.25 113,261.25
3 CHARGES-REGULAR
150.0
TOTAL PAID 113,100.00
0
11.25 113,261.25
TOTAL AMOUNT 113,261.25

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION


PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

CARD PAYMENT 12379112025 - null

PAYMENT CHANNEL INFORMATION

You can contact Remita Support at support@[Link] or on +234 1 280 5182, 0803 555 5051

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