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View Invoice - Receipt

The document is a payment receipt from Remita for Mustapha Halima for fees paid to the University of Maiduguri. It shows a payment of 28,400 NGN on 10/23/23 with additional charges of 150 NGN and VAT of 11.25 NGN for a total payment of 28,561.25 NGN. The receipt includes the payer and payment details, and notes there is a balance due of 0 NGN.

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Abdullahi Mustapha
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90 views1 page

View Invoice - Receipt

The document is a payment receipt from Remita for Mustapha Halima for fees paid to the University of Maiduguri. It shows a payment of 28,400 NGN on 10/23/23 with additional charges of 150 NGN and VAT of 11.25 NGN for a total payment of 28,561.25 NGN. The receipt includes the payer and payment details, and notes there is a balance due of 0 NGN.

Uploaded by

Abdullahi Mustapha
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
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10/23/23, 7:41 PM View Invoice/Receipt

UNIVERSITY OF MAIDUGURI - 1000127

Payment Receipt
Generated On 23/10/2023

Remita Retrieval Reference (RRR)

2609-2070-8606

UNIVERSITY OF MAIDUGURI - 1000127


at
PAYER INFORMATION

n
et tio
NAME MUSTAPHA HALIMA

.n ca
EMAIL ABDULLMUSTYYY@GMAIL.COM

PHONE NUMBER 08165389438 ita ifi


r
em ve

PAYMENT DETAILS
w on

PAYMENT PAYMENT AMOUNT CHARGES VAT ON TOTAL


DATE REF SERVICE DESCRIPTION (NGN) (NGN) CHARGES (NGN) (NGN)
up

23/10/2023 260920708606 UNIVERSITY OF MAIDUGURI 28,400.00 150.00 11.25 28,561.25


- 1000127 - FEES
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ly

TOTAL PAID 28,400.00 150.00 11.25 28,561.25


on

TOTAL AMOUNT 28,561.25


w

BALANCE DUE 0.00


l id
Va

BILLER REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

Card Payment 12259632722 - null

You can contact Remita Support at support@remita.net or on +234 1 280 5182, 0803 555 5051

https://login.remita.net/remita/rrr/view-rrr/details.json?x-id=T/vwn8RLcNsp2JvSqq6LfQ== 1/1

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