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51 views1 page

Printreciept Request

Uploaded by

isbankassitrefinancial
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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AKANU IBIAM FEDERAL POLYTECHNIC UWANA – 1000071

Payment Receipt

AKANU IBIAM FEDERAL POLYTECHNIC UWANA – 1000071


Generated on 15/09/2024

Remita Retrieval Reference (RRR)

3110-7602-2439

PAYER INFORMATION
NAME ISONG AKASIEVAL IMOKE - 2023APPHND10264
EMAIL isongakasieval@gmail.com

PHONE NUMBER 07048027517

PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
15/09/202
311076022439 SCHOOL FEES 53,600.00 150.00 11.25 53,761.25
4
150.0
TOTAL PAID 53,600.00
0
11.25 53,761.25
TOTAL AMOUNT 53,761.25

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION


PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

14558938008 -
CARD PAYMENT 09011024091522430080653652
2858

PAYMENT CHANNEL INFORMATION

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

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