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17 views2 pages

Printreciept Request

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Uploaded by

teemarrh03
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We take content rights seriously. If you suspect this is your content, claim it here.
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FOUNTAIN UNIV

Payment Receipt
Generated on 11/11/2024

Remita Retrieval Reference (RRR)

1111-4855-4429

PAYER INFORMATION
NAME DOKUBO-ASARI FATIMA MYSISTER

FOUNTAIN UNIV
EMAIL teemarrh03@gmail.com

PHONE NUMBER 234 702 620 2746

PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
11/11/202
111148554429 INTER-UNIVERSITY TRANS 20,100.00 300.00 22.50 20,422.50
4
300.0
TOTAL PAID 20,100.00
0
22.50 20,422.50
TOTAL AMOUNT 20,422.50

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

ITEM DESCRIPTION

Purpose Of Payment IntraUniversityTransfer

Matriculation Number FUO230203

Level 200

Course Masscommunication

PAYMENT CHANNEL INFORMATION


PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

CARD PAYMENT XXXXXXXXXXXX7173 15038230413 - 001903 MASTERCARD

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

FOUNTAIN UNIV

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

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