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    Abigail 2

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    Adebisi
    Adama Abigail Ufedo paid 1,161.25 NGN to the University of Abuja for consultancy services. The payment was made on July 11, 2023 for 1,000 NGN plus a 150 NGN charge and 11.25 NGN VAT. The receipt number is 1809-3175-1999 and the payment was made using a masked card with authorization reference 12339905735.

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    Abigail 2

    Uploaded by

    Adebisi
    7 views1 page
    Adama Abigail Ufedo paid 1,161.25 NGN to the University of Abuja for consultancy services. The payment was made on July 11, 2023 for 1,000 NGN plus a 150 NGN charge and 11.25 NGN VAT. The receipt number is 1809-3175-1999 and the payment was made using a masked card with authorization reference 12339905735.

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    ABIGAIL 2

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    Adama Abigail Ufedo paid 1,161.25 NGN to the University of Abuja for consultancy services. The payment was made on July 11, 2023 for 1,000 NGN plus a 150 NGN charge and 11.25 NGN VAT. The receipt number is 1809-3175-1999 and the payment was made using a masked card with authorization reference 12339905735.

    Copyright:

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

    Abigail 2

    Uploaded by

    Adebisi
    Adama Abigail Ufedo paid 1,161.25 NGN to the University of Abuja for consultancy services. The payment was made on July 11, 2023 for 1,000 NGN plus a 150 NGN charge and 11.25 NGN VAT. The receipt number is 1809-3175-1999 and the payment was made using a masked card with authorization reference 12339905735.

    Copyright:

    © All Rights Reserved
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    of 1

    UNIVERSITY OF ABUJA - 1000116

    Payment Receipt
    Generated on 07/11/2023

    Remita Retrieval Reference (RRR)

    1809-3175-1999

    UNIVERSITY OF ABUJA - 1000116


    PAYER INFORMATION
    NAME ADAMA ABIGAIL UFEDO
    EMAIL adamaabigail2019@gmail.com

    PHONE NUMBER 234 909 665 7857

    PAYMENT DETAILS
    VAT on
    PAYMENT PAYMENT SERVICE AMOUNT CHARGE
    Charges
    TOTAL
    DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
    07/11/202
    180931751999 CONSULTANCY SERVICES 1,000.00 150.00 11.25 1,161.25
    3
    150.0
    TOTAL PAID 1,000.00
    0
    11.25 1,161.25
    TOTAL AMOUNT 1,161.25

    BALANCE DUE 0.00

    BILLER-REQUIRED INFORMATION

    ITEM DESCRIPTION

    Description LATE STAMPING OF SCHOOL FEES RECEIPT


    Gifmis Code - ( If Unknown 1000116
    Contact Mda)

    PAYMENT CHANNEL INFORMATION


    PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

    CARD PAYMENT 12339905735 - null

    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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