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    Adewonmi New

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    Adewonmi Adedamola Alex paid 22,161.25 NGN to Federal Polytechnic, Ile-Oluji for student fees for a National Diploma program on May 4th, 2022. The payment receipt details the 22,000 NGN payment amount, 150 NGN charge, and 11.25 NGN VAT on charges, for a total payment of 22,161.25 NGN with no remaining balance due.

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    Adewonmi New

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    Adewonmi Adedamola Alex paid 22,161.25 NGN to Federal Polytechnic, Ile-Oluji for student fees for a National Diploma program on May 4th, 2022. The payment receipt details the 22,000 NGN payment amount, 150 NGN charge, and 11.25 NGN VAT on charges, for a total payment of 22,161.25 NGN with no remaining balance due.

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    Adewonmi Adedamola Alex paid 22,161.25 NGN to Federal Polytechnic, Ile-Oluji for student fees for a National Diploma program on May 4th, 2022. The payment receipt details the 22,000 NGN payment amount, 150 NGN charge, and 11.25 NGN VAT on charges, for a total payment of 22,161.25 NGN with 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
    14 views1 page

    Adewonmi New

    Uploaded by

    ayo
    Adewonmi Adedamola Alex paid 22,161.25 NGN to Federal Polytechnic, Ile-Oluji for student fees for a National Diploma program on May 4th, 2022. The payment receipt details the 22,000 NGN payment amount, 150 NGN charge, and 11.25 NGN VAT on charges, for a total payment of 22,161.25 NGN with no remaining balance due.

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    © All Rights Reserved
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    of 1

    FEDERAL POLYTECHNIC, ILE-OLUJI

    Payment Receipt
    Generated on 05/04/2022

    Remita Retrieval Reference (RRR)

    1206-4153-8423

    FEDERAL POLYTECHNIC, ILE-OLUJI


    PAYER INFORMATION
    NAME ADEWONMI ADEDAMOLA ALEX
    EMAIL info@fedpolel.edu.ng

    PHONE NUMBER

    PAYMENT DETAILS
    VAT on
    PAYMENT PAYMENT SERVICE AMOUNT CHARGE
    Charges
    TOTAL
    DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
    05/04/202 STUDENT FEES -
    120641538423 22,000.00 150.00 11.25 22,161.25
    2 NATIONAL DIPLOMA
    (ND)
    150.0
    TOTAL PAID 22,000.00
    0
    11.25 22,161.25
    TOTAL AMOUNT 22,161.25

    BALANCE DUE 0.00

    BILLER-REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION


    PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

    GTBBILLER

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

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