5/31/24, 11:27 AM                                                                                        View Invoice/Receipt
NURSING AND MIDWIFERY COUNCIL - 052101100100
                                                                                                                                                         Payment Receipt
                                                                                                                                                                        Generated On 30/05/2024
                                                                                                                                                                                              NURSING AND MIDWIFERY COUNCIL - 052101100100
                                                                                                                                                                     et
                                                                                                                                                      Remita Retrieval Reference (RRR)
                                                                                                                                                               .n
                                                                                                                                                3110-5634-8542
                                                                                                                                                         ita
                                                                                                                                                em
                                                                                                                                          .r
                                                                                                                                         w
       PAYER INFORMATION
                                                                                                                                     w
       NAME                            SAIDU PANTI ZAINAB
                                                                                                                                w
       EMAIL                           ZAINABSAEEDPANTI@GMAIL.COM
                                                                                                                       at
       PHONE NUMBER                    08131024125
                                                                                                                n
                                                                                                         io
       PAYMENT DETAILS
                                                                                                   at
       PAYMENT DATE            PAYMENT REF            SERVICE DESCRIPTION                               AMOUNT (NGN)            CHARGES (NGN)    VAT ON CHARGES (NGN)           TOTAL (NGN)
                                                                                               fic
       30/05/2024              311056348542           REGISTRATION FEES - BASIC REGISTRATION            45,974.69               379.87           28.49                          46,383.05
                                                                                          ri
                                                      TOTAL PAID                                        45,974.69               379.87           28.49                          46,383.05
                                                                                      ve
                                                      TOTAL AMOUNT                                                                                                              46,383.05
                                                                           on
                                                      BALANCE DUE                                                                                                               0.00
                                                                   up
       BILLER REQUIRED INFORMATION
                                                         ly
                                                on
       PAYMENT CHANNEL INFORMATION
                                       id
                    PAYMENT CHANNEL                                     MASKED CARD PAN                             AUTHORIZATION REF                             CARD SCHEME
                                l
                       Card Payment                                     XXXXXXXXXXXX3081                            13695557765 - 971861                           MASTERCARD
                             Va
                                                          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=5i/XtBbJjb9KvqOZc8yFgA==                                                                                                                           1/1