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    PTPTPT March

    Uploaded by

    Ezekiel Favour
    This receipt summarizes a payment made by Solomon Olamide to Federal Polytechnic Ado-Ekiti for utility bills. The payment of 2,500 NGN was made on March 1st, 2022 with additional charges of 150 NGN and 11.25 NGN VAT, for a total amount of 2,661.25 NGN paid. The receipt includes details of the payer, payment amounts, and notes that the payment was for project binding and printing costs for the 2021/2022 academic session.

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    PTPTPT March

    Uploaded by

    Ezekiel Favour
    26 views1 page
    This receipt summarizes a payment made by Solomon Olamide to Federal Polytechnic Ado-Ekiti for utility bills. The payment of 2,500 NGN was made on March 1st, 2022 with additional charges of 150 NGN and 11.25 NGN VAT, for a total amount of 2,661.25 NGN paid. The receipt includes details of the payer, payment amounts, and notes that the payment was for project binding and printing costs for the 2021/2022 academic session.

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    ptptpt march

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    This receipt summarizes a payment made by Solomon Olamide to Federal Polytechnic Ado-Ekiti for utility bills. The payment of 2,500 NGN was made on March 1st, 2022 with additional charges of 150 NGN and 11.25 NGN VAT, for a total amount of 2,661.25 NGN paid. The receipt includes details of the payer, payment amounts, and notes that the payment was for project binding and printing costs for the 2021/2022 academic session.

    Copyright:

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

    PTPTPT March

    Uploaded by

    Ezekiel Favour
    This receipt summarizes a payment made by Solomon Olamide to Federal Polytechnic Ado-Ekiti for utility bills. The payment of 2,500 NGN was made on March 1st, 2022 with additional charges of 150 NGN and 11.25 NGN VAT, for a total amount of 2,661.25 NGN paid. The receipt includes details of the payer, payment amounts, and notes that the payment was for project binding and printing costs for the 2021/2022 academic session.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    FEDERAL POLYTECHNIC ADO-EKITI - 1000064

    Payment Receipt
    Generated on 01/03/2022

    Remita Retrieval Reference (RRR)

    1106-2486-5648

    FEDERAL POLYTECHNIC ADO-EKITI - 1000064


    PAYER INFORMATION
    NAME SOLOMON OLAMIDE
    EMAIL horlamide996@gmail.com

    PHONE NUMBER 2349060112806

    PAYMENT DETAILS
    VAT on
    PAYMENT PAYMENT SERVICE AMOUNT CHARGE
    Charges
    TOTAL
    DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
    01/03/202
    110624865648 UTILITY 2,500.00 150.00 11.25 2,661.25
    2
    150.0
    TOTAL PAID 2,500.00
    0
    11.25 2,661.25
    TOTAL AMOUNT 2,661.25

    BALANCE DUE 0.00

    BILLER-REQUIRED INFORMATION

    ITEM DESCRIPTION

    Gifmis Code - ( If Unknown 1000060683


    Contact Mda)
    Description Payment for project binding , 4 copies for 2021/2022 academic session

    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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