FEDERAL POLYTECHNIC NEKEDE - 1000076
Payment Receipt
Generated On 02/04/2025
Remita Retrieval Reference (RRR)
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1512-3309-2478
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FEDERAL POLYTECHNIC NEKEDE - 1000076
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PAYER INFORMATION
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NAME ARINZE ESTHER CHINWEOTIO
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EMAIL CHINEDUM123SAM@[Link]
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PHONE NUMBER 08149840746
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PAYMENT DETAILS
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PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
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02/04/2025 151233092478 SCREENING FORM 2,000.00 150.00 11.25 2,161.25
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TOTAL PAID 2,000.00 150.00 11.25 2,161.25
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TOTAL AMOUNT 2,161.25
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BALANCE DUE 0.00
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BILLER REQUIRED INFORMATION
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PAYMENT CHANNEL INFORMATION
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PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME
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Card Payment 16171262776 -
100004250402133037130068101331
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