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View Invoice - Receipt

The document is a payment receipt for a license renewal fee paid by Onyeamah Chukwuebuka Ezra on December 24, 2024. The total amount paid was NGN 19,661.25, which includes charges and VAT. The payment was made via card, and there is no balance due.

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ijeomaonyeamah
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27 views1 page

View Invoice - Receipt

The document is a payment receipt for a license renewal fee paid by Onyeamah Chukwuebuka Ezra on December 24, 2024. The total amount paid was NGN 19,661.25, which includes charges and VAT. The payment was made via card, and there is no balance due.

Uploaded by

ijeomaonyeamah
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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MEDICAL REHABILITATION THERAPHY BOARD - 052101500100

Payment Receipt
Generated On 24/12/2024

Remita Retrieval Reference (RRR)

0 0 1 0 0 5 1 0 1 2 5 0 - D R A O B Y H P A R E H T N O I TAT I L I B A H E R L A C I D E M
1111-7569-9240

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at
i
PAYER INFORM ATION

m
e
NAME ONYEAMAH CHUKWUEBUKA EZRA

r .w
EMAIL IJEOMAONYEAMAH@GMAIL.COM

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PHONE NUMBER 234 806 490 7772

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PAYMENT DE TAILS

n
PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
o i
24/12/2024 111175699240 LICENSE FEE 19,500.00 150.00 11.25 19,661.25
t a

TOTAL PAID 19,500.00 150.00 11.25 19,661.25


if c

TOTAL AMOUNT 19,661.25


r i

BALANCE DUE 0.00


ev
n

BILLER REQUIRED INFORM ATION


o p

ITEM DESCRIPTION
u
y

Description LICENSE RENEWAL 2025


l n

Description PAYMENT FOR LICENSE RENEWAL


o
il d

PAYMENT CH ANNEL INFORM ATION


aV

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

Card Payment 15379379143 -


100004241224101311124313874488

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

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