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    adebiyiadewale71
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    This receipt from the National Identity Management Commission summarizes a payment of 663.94 NGN made by Adewale Adebayi on April 19, 2021 for the modification of a field other than date of birth, with a 500 NGN service charge, 152.50 NGN payment charges and 11.44 NGN VAT charges. The payment was made via card with authorization reference 7534594041.

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    This receipt from the National Identity Management Commission summarizes a payment of 663.94 NGN made by Adewale Adebayi on April 19, 2021 for the modification of a field other than date of birth, with a 500 NGN service charge, 152.50 NGN payment charges and 11.44 NGN VAT charges. The payment was made via card with authorization reference 7534594041.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    View Invoice Receipt

    Uploaded by

    adebiyiadewale71
    This receipt from the National Identity Management Commission summarizes a payment of 663.94 NGN made by Adewale Adebayi on April 19, 2021 for the modification of a field other than date of birth, with a 500 NGN service charge, 152.50 NGN payment charges and 11.44 NGN VAT charges. The payment was made via card with authorization reference 7534594041.

    Copyright:

    © All Rights Reserved
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    of 1

    4/19/2021 View Invoice/Receipt

    NATIONAL IDENTITY MANAGEMENT COMMISSION

    Payment Receipt
    Generated On 19/04/2021

    NATIONAL IDENTITY MANAGEMENT COMMISSION


    Remita Retrieval Reference (RRR)

    3104-8114-0241

    at
    n
    PAYER INFORMATION

    et tio
    NAME ADEWALE ADEBIYI

    .n ca
    EMAIL ADEBIYIADEWALE71@GMAIL.COM

    ita rifi
    PHONE NUMBER +2347088823921
    em ve
    PAYMENT DETAILS
    w on

    VAT ON
    PAYMENT PAYMENT AMOUNT CHARGES CHARGES TOTAL
    up

    DATE REF SERVICE DESCRIPTION (NGN) (NGN) (NGN) (NGN)

    19/04/2021 310481140241 MODIFICATION OF ANY OTHER FIELD OTHER THAN 500.00 152.50 11.44 663.94
    .r

    DOB - PER TRANSACTION


    ly

    TOTAL PAID 500.00 152.50 11.44 663.94


    on

    TOTAL AMOUNT 663.94


    w
    id

    BALANCE DUE 0.00


    l
    Va

    BILLER REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL AUTHORIZATION REF

    Card Payment 7534594041 -

    https://login.remita.net/remita/rrr/view-rrr/details.json?x-id=Hq0BQ72dsDI9c//xkEnV4w== 1/1

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