FEDERAL POLYTECHNIC, ILE-OLUJI
Payment Receipt
Generated on 30/11/2024
Remita Retrieval Reference (RRR)
1411-4464-4855
FEDERAL POLYTECHNIC, ILE-OLUJI
PAYER INFORMATION
NAME AREWOLE SUFFICIENT EBUNOLUWA
EMAIL arewolesufficient@[Link]
PHONE NUMBER 09052252854
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
30/11/202 POST UTME SCREENING
141144644855 30,000.00 300.00 22.50 30,322.50
4 FEE
S
300.0
TOTAL PAID 30,000.00
0
22.50 30,322.50
TOTAL AMOUNT 30,322.50
BALANCE DUE 0.00
BILLER-REQUIRED INFORMATION
PAYMENT CHANNEL INFORMATION
PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME
CARD PAYMENT XXXXXXXXXXXX3953 15209577586 - 402859 MASTERCARD
PAYMENT CHANNEL INFORMATION
You can contact Remita Support at support@[Link] or on +234 1 280 5182, 0803 555 5051