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  • Idem Receipt

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    Angel Gabriel
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    This receipt documents a payment of ₦100,196.06 made by IDEM UFOT ETEYE to Michael Okpara University of Agriculture, Umuduke for school fees. The payment was made on March 5, 2023 using a Mastercard for ₦99,500 in fees, ₦647.50 in charges, and ₦48.56 in VAT, leaving a balance due of ₦0.

    Original Description:

    Idem RECEIPT

    Original Title

    IDEM RECEIPT

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    This receipt documents a payment of ₦100,196.06 made by IDEM UFOT ETEYE to Michael Okpara University of Agriculture, Umuduke for school fees. The payment was made on March 5, 2023 using a Mastercard for ₦99,500 in fees, ₦647.50 in charges, and ₦48.56 in VAT, leaving a balance due of ₦0.

    Copyright:

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

    Idem Receipt

    Uploaded by

    Angel Gabriel
    This receipt documents a payment of ₦100,196.06 made by IDEM UFOT ETEYE to Michael Okpara University of Agriculture, Umuduke for school fees. The payment was made on March 5, 2023 using a Mastercard for ₦99,500 in fees, ₦647.50 in charges, and ₦48.56 in VAT, leaving a balance due of ₦0.

    Copyright:

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

    MICHAEL OKPARA UNIVERSITY OF AGRICULTURE,

    UMUDIKE - 1000119

    Payment Receipt
    Generated On 03/05/2023

    MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE -


    Remita Retrieval Reference (RRR)

    2708-3127-6004

    at
    PAYER INFORMATION

    n
    io
    NAME IDEM UFOT ETEYE

    .n cat
    EMAIL ETEYEIDEM@YAHOO.COM

    ita rifi
    PHONE NUMBER 9031748832
    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

    03/05/2023 270831276004 SCHOOL FEES RETURNING -REGULAR 99,500.00 647.50 48.56 100,196.06
    re

    STUDENTS
    ly

    TOTAL PAID 99,500.00 647.50 48.56 100,196.06


    on

    TOTAL AMOUNT 100,196.06


    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 XXXXXXXXXXXX8001 11129329280 - 142534 MASTERCARD

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

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