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  • Receipt

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    Olushola shola
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    This receipt summarizes a payment made by Okunola Mathew Isreal for certificate fees to the Federal Polytechnic Offa. The payment of 6,000 NGN was made on November 22, 2022 with a reference number of 1607-4744-8380. A 150 NGN charge and 11.25 NGN VAT were added, making the total payment 6,161.25 NGN. No balance remains due.

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    1669126133911_Receipt

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    This receipt summarizes a payment made by Okunola Mathew Isreal for certificate fees to the Federal Polytechnic Offa. The payment of 6,000 NGN was made on November 22, 2022 with a reference number of 1607-4744-8380. A 150 NGN charge and 11.25 NGN VAT were added, making the total payment 6,161.25 NGN. No balance remains due.

    Copyright:

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

    Receipt

    Uploaded by

    Olushola shola
    This receipt summarizes a payment made by Okunola Mathew Isreal for certificate fees to the Federal Polytechnic Offa. The payment of 6,000 NGN was made on November 22, 2022 with a reference number of 1607-4744-8380. A 150 NGN charge and 11.25 NGN VAT were added, making the total payment 6,161.25 NGN. No balance remains due.

    Copyright:

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

    FEDERAL POLYTECHNIC OFFA - 1000073

    Payment Receipt
    Generated On 22/11/2022

    Remita Retrieval Reference (RRR)

    FEDERAL POLYTECHNIC OFFA - 1000073


    1607-4744-8380

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    et tio
    PAYER INFORMATION

    .n ca
    NAME OKUNOLA MATHEW ISREAL

    EMAIL MATEZY33@GMAIL.COM
    ita rifi
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    PHONE NUMBER 2347055742191
    w on

    PAYMENT DETAILS
    up

    PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
    .r

    22/11/2022 160747448380 CERTIFICATE FEES (ND) 6,000.00 150.00 11.25 6,161.25


    ly
    on

    TOTAL PAID 6,000.00 150.00 11.25 6,161.25


    w

    TOTAL AMOUNT 6,161.25


    w
    id

    BALANCE DUE 0.00


    l
    Va

    BILLER REQUIRED INFORMATION

    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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