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  • Reciept 250289588833 PDF

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    Mike Anthony
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    This receipt from the Corporate Affairs Commission summarizes a payment made by Michael Umoinemeh for business name registration. It provides details of the payment including the payment date, reference number, service description, amounts paid, charges, VAT, and totals. The payment of 5,196.88 NGN was made via card payment and the status shows no remaining balance due.

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    This receipt from the Corporate Affairs Commission summarizes a payment made by Michael Umoinemeh for business name registration. It provides details of the payment including the payment date, reference number, service description, amounts paid, charges, VAT, and totals. The payment of 5,196.88 NGN was made via card payment and the status shows no remaining balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Reciept 250289588833 PDF

    Uploaded by

    Mike Anthony
    This receipt from the Corporate Affairs Commission summarizes a payment made by Michael Umoinemeh for business name registration. It provides details of the payment including the payment date, reference number, service description, amounts paid, charges, VAT, and totals. The payment of 5,196.88 NGN was made via card payment and the status shows no remaining balance due.

    Copyright:

    © All Rights Reserved
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    of 1

    CORPORATE AFFAIRS COMMISSION

    Payment Receipt
    Generated on 27/03/2019

    Remita Retrieval Reference (RRR)

    2502-8958-8833

    CORPORATE AFFAIRS COMMISSION


    null

    Thirdparty notification not required

    PAYER INFORMATION
    NAME MICHAEL UMOINEMEH
    EMAIL themservice30@gmail.com

    PHONE NUMBER 09036091163

    PAYMENT DETAILS
    PAYMENT PAYMENT SERVICE AMOUNT CHARGES VAT TOTAL
    DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
    27/03/201 BUSINESS NAME
    250289588833 5,000.00 196.88 0.00 5,196.88
    9 REGISTRATION
    TOTAL PAID 5,000.00 196.88 0.00 5,196.88
    TOTAL INVOICE AMOUNT 5,196.88

    BALANCE DUE 0.00

    BILLER-REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION


    PAYMENT CHANNEL AUTHORIZATION REF.

    CARD PAYMENT 3949366578 - 3949366883

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