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    This receipt is from Modibbo Adama University in Yola for Williams Zamdayu Joseph. It details a payment of 103,461.25 Naira made on August 6, 2023 for MAUTECH postgraduate schedule of fees for continuing Nigerian students. The payment was made through Access Bank PLC Yola Branch teller Mohammed Salihu with deposit slip number 478246.

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    View Invoice Receipt

    Uploaded by

    Age Concept
    22 views1 page
    This receipt is from Modibbo Adama University in Yola for Williams Zamdayu Joseph. It details a payment of 103,461.25 Naira made on August 6, 2023 for MAUTECH postgraduate schedule of fees for continuing Nigerian students. The payment was made through Access Bank PLC Yola Branch teller Mohammed Salihu with deposit slip number 478246.

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    This receipt is from Modibbo Adama University in Yola for Williams Zamdayu Joseph. It details a payment of 103,461.25 Naira made on August 6, 2023 for MAUTECH postgraduate schedule of fees for continuing Nigerian students. The payment was made through Access Bank PLC Yola Branch teller Mohammed Salihu with deposit slip number 478246.

    Copyright:

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

    View Invoice Receipt

    Uploaded by

    Age Concept
    This receipt is from Modibbo Adama University in Yola for Williams Zamdayu Joseph. It details a payment of 103,461.25 Naira made on August 6, 2023 for MAUTECH postgraduate schedule of fees for continuing Nigerian students. The payment was made through Access Bank PLC Yola Branch teller Mohammed Salihu with deposit slip number 478246.

    Copyright:

    © All Rights Reserved
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    of 1

    MODIBBO ADAMA UNIVERSITY, YOLA

    Payment Receipt
    Generated On 08/06/2023

    Remita Retrieval Reference (RRR)

    1608-4927-5593

    MODIBBO ADAMA UNIVERSITY, YOLA


    at
    PAYER INFORMATION

    n
    NAME WILLIAMS ZAMDAYU JOSEPH

    io
    .n cat
    EMAIL WILLIAMZAMDAYU@GMAIL.COM

    PHONE NUMBER 08025713091

    ita rifi
    et
    PAYMENT DETAILS
    ve
    VAT ON
    w. on

    PAYMENT AMOUNT CHARGES CHARGES TOTAL


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

    08/06/2023 160849275593 MAUTECH POST GRADUATE SCHEDULE OF 103,300.00 150.00 11.25 103,461.25
    re

    FEES (CONTINUING NIGERIAN STUDENT)


    ly

    TOTAL PAID 103,300.00 150.00 11.25 103,461.25


    on

    TOTAL AMOUNT 103,461.25


    w
    id

    BALANCE DUE 0.00


    l
    Va

    BILLER REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION

    BANK NAME BRANCH BANK TELLER DEPOSIT SLIP NO

    ACCESS BANK PLC YOLA BRANCH Mohammed Salihu 478246

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

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