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Printreciept Request

The document is a payment receipt from Akanu Ibiam Federal Polytechnic Uwana for a school fee payment made by Ibekwe Kenechukwu on February 13, 2025. The total amount paid was NGN 60,361.25, which includes VAT and charges. There is no balance due on the account.

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aghamoses34
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23 views1 page

Printreciept Request

The document is a payment receipt from Akanu Ibiam Federal Polytechnic Uwana for a school fee payment made by Ibekwe Kenechukwu on February 13, 2025. The total amount paid was NGN 60,361.25, which includes VAT and charges. There is no balance due on the account.

Uploaded by

aghamoses34
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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AKANU IBIAM FEDERAL POLYTECHNIC UWANA – 1000071

Payment Receipt

AKANU IBIAM FEDERAL POLYTECHNIC UWANA – 1000071


Generated on 13/02/2025

Remita Retrieval Reference (RRR)

2012-0459-2879

PAYER INFORMATION
NAME IBEKWE KENECHUKWU - 202441291070HF
EMAIL ibekwekenechukwu16@gmail.com

PHONE NUMBER 08164883652

PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
13/02/202
201204592879 SCHOOL FEES 60,200.00 150.00 11.25 60,361.25
5
150.0
TOTAL PAID 60,200.00
0
11.25 60,361.25
TOTAL AMOUNT 60,361.25

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION


PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

15772699750 - 2012045928791
CARD PAYMENT

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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