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    Raphael Onoh
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    This receipt summarizes a payment made by Chimdindu Raphael Onoh to Michael Okpara University of Agriculture, Umuduke. The payment of 99,500 Naira was for school fees for a returning regular student. Additional charges of 150 Naira and VAT of 11.25 Naira brought the total payment to 99,661.25 Naira. The payment was made via credit card on February 13, 2023 and authorized with the reference number 10658660967.

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    This receipt summarizes a payment made by Chimdindu Raphael Onoh to Michael Okpara University of Agriculture, Umuduke. The payment of 99,500 Naira was for school fees for a returning regular student. Additional charges of 150 Naira and VAT of 11.25 Naira brought the total payment to 99,661.25 Naira. The payment was made via credit card on February 13, 2023 and authorized with the reference number 10658660967.

    Copyright:

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

    View Invoice - Receipt PDF

    Uploaded by

    Raphael Onoh
    This receipt summarizes a payment made by Chimdindu Raphael Onoh to Michael Okpara University of Agriculture, Umuduke. The payment of 99,500 Naira was for school fees for a returning regular student. Additional charges of 150 Naira and VAT of 11.25 Naira brought the total payment to 99,661.25 Naira. The payment was made via credit card on February 13, 2023 and authorized with the reference number 10658660967.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MICHAEL OKPARA UNIVERSITY OF AGRICULTURE,

    UMUDIKE - 1000119

    Payment Receipt
    Generated On 13/02/2023

    MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE -


    Remita Retrieval Reference (RRR)

    1107-9270-8175

    at
    PAYER INFORMATION

    n
    io
    NAME CHIMDINDU RAPHAEL ONOH

    .n cat
    EMAIL ONOHRAPHAEL936@GMAIL.COM

    ita rifi
    PHONE NUMBER 08107567474
    1000119

    et
    ve
    PAYMENT DETAILS
    w. on

    PAYMENT AMOUNT CHARGES VAT ON CHARGES TOTAL


    DATE PAYMENT REF SERVICE DESCRIPTION (NGN) (NGN) (NGN) (NGN)
    m
    up

    13/02/2023 110792708175 SCHOOL FEES RETURNING -REGULAR 99,500.00 150.00 11.25 99,661.25
    re

    STUDENTS
    ly

    TOTAL PAID 99,500.00 150.00 11.25 99,661.25


    on

    TOTAL AMOUNT 99,661.25


    w
    id

    BALANCE DUE 0.00


    l
    Va

    BILLER REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

    Card Payment 10658660967 - null

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

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