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Gerad View Invoice - Receipt

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0% found this document useful (0 votes)
12 views1 page

Gerad View Invoice - Receipt

Holographic shroud
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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FEDERAL UNIVERSITY KASHERE - 1000140

Payment Receipt
Generated On 19/11/2024

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Remita Retrieval Reference (RRR)

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FEDERAL UNIVERSITY KASHERE - 1000140


2611-5053-2717

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PAYER INFORMATION

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NAME JOB PYALBOL

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EMAIL EARNESTEMMANUELWURBUT@GMAIL.COM

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PHONE NUMBER 08067749680

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PAYMENT DETAILS
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PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
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19/11/2024 261150532717 STUDENTS REGISTRATION 98,700.00 150.00 11.25 98,861.25


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TOTAL PAID 98,700.00 150.00 11.25 98,861.25

TOTAL AMOUNT 98,861.25


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BALANCE DUE 0.00


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BILLER REQUIRED INFORMATION


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PAYMENT CHANNEL INFORMATION


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

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