BAMIDELE OLUMILUA UNIVERSITY OF EDUCATION, SCIENCE AND TECHNOLOGY

Payment Receipt
Generated On 05/05/2025

Remita Retrieval Reference (RRR)

1112-5203-5853

D N A E C N E I C S , N O I TA C U D E F O Y T I S R E V I N U A U L I M U L O E L E D I M A B
PAYER INFORM ATION

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NAME AYENI JOY ODUNAYO

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EMAIL JOYAYENI62@GMAIL.COM

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PHONE NUMBER 234 8136271965

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PAYMENT DE TAILS

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PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)

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05/05/2025 111252035853 BOUESTI SIWES ITF 15,000.00 300.00 22.50 15,322.50

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TOTAL PAID 15,000.00 300.00 22.50 15,322.50
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TOTAL AMOUNT 15,322.50
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BALANCE DUE 0.00

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Being payment in respect of BOUESTI SIWES ITF

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ITEM QUANTITY UNIT PRICE (NGN) AMOUNT (NGN)

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Collection From Siwes Itf 1 15,000.00 15,000.00

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Charges 300.00
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VAT on Charges 22.50

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TOTAL 15,322.50
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BILLER REQUIRED INFORM ATION

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ITEM DESCRIPTION
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Station 4016 ( microbiology) SLT

PAYMENT CH ANNEL INFORM ATION

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

Card Payment 16399555827 -

100033250505165921389079093038

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