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Printreciept Request

This document is a payment receipt from the University of Ibadan for Oluyomi David Olanrewajutete, generated on May 29, 2024. The total amount paid for accommodation fees is NGN 2,861.25, which includes VAT charges. The payment was made via card, and there is no balance due.
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0% found this document useful (0 votes)
50 views1 page

Printreciept Request

This document is a payment receipt from the University of Ibadan for Oluyomi David Olanrewajutete, generated on May 29, 2024. The total amount paid for accommodation fees is NGN 2,861.25, which includes VAT charges. The payment was made via card, and there is no balance due.
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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UNIVERSITY OF IBADAN - 1000107

Payment Receipt
Generated on 29/05/2024

Remita Retrieval Reference (RRR)

3310-5536-9598

UNIVERSITY OF IBADAN - 1000107


PAYER INFORMATION
NAME OLUYOMI DAVID OLANREWAJUTETE
EMAIL davido12tete@gmail.com

PHONE NUMBER 234 9130716070

PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
29/05/202 GRANTS UI :
331055369598 2,700.00 150.00 11.25 2,861.25
4 ACCOMODATION FEES
150.0
TOTAL PAID 2,700.00
0
11.25 2,861.25
TOTAL AMOUNT 2,861.25

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

ITEM DESCRIPTION

Gifmis Code - ( If Unknown 755150


Contact Mda)
Purpose TEMPORARY ACCOMMODATION

PAYMENT CHANNEL INFORMATION


PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

CARD PAYMENT 13686166387 - null

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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