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FUTO Payment Receipt for SIWES Log Book

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0% found this document useful (0 votes)
27 views1 page

FUTO Payment Receipt for SIWES Log Book

Uploaded by

idikachinedu20
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 UNIVERSITY OF TECHNOLOGY, OWERRI - 1000122

Payment Receipt
Generated On 28/08/2025

FEDERAL UNIVERSITY OF TECHNOLOGY, OWERRI - 1000122


Remita Retrieval Reference (RRR)

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1313-1396-4427

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PAYER INFORMATION

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NAME IDIKA CHINEDU CHURCHILL

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EMAIL IDIKACHINEDU20@[Link]

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PHONE NUMBER 07037659728

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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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28/08/2025 131313964427 SIWES LOG BOOK 2,000.00 160.00 12.00 2,172.00

TOTAL PAID 2,000.00 160.00 12.00 2,172.00


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TOTAL AMOUNT 2,172.00


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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

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

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