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    SewaView Invoice Receipt

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    samuelsopein
    This receipt summarizes a payment made by Sopein Folasewa for pre-degree portal fees. The payment of NGN 50,000 was made on October 28, 2023 with an additional NGN 150 in charges and NGN 11.25 in VAT, for a total payment of NGN 50,161.25. The remittance reference number is 3309-2502-6980.

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    SewaView Invoice Receipt

    Uploaded by

    samuelsopein
    6 views1 page
    This receipt summarizes a payment made by Sopein Folasewa for pre-degree portal fees. The payment of NGN 50,000 was made on October 28, 2023 with an additional NGN 150 in charges and NGN 11.25 in VAT, for a total payment of NGN 50,161.25. The remittance reference number is 3309-2502-6980.

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    This receipt summarizes a payment made by Sopein Folasewa for pre-degree portal fees. The payment of NGN 50,000 was made on October 28, 2023 with an additional NGN 150 in charges and NGN 11.25 in VAT, for a total payment of NGN 50,161.25. The remittance reference number is 3309-2502-6980.

    Copyright:

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

    SewaView Invoice Receipt

    Uploaded by

    samuelsopein
    This receipt summarizes a payment made by Sopein Folasewa for pre-degree portal fees. The payment of NGN 50,000 was made on October 28, 2023 with an additional NGN 150 in charges and NGN 11.25 in VAT, for a total payment of NGN 50,161.25. The remittance reference number is 3309-2502-6980.

    Copyright:

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

    FEDERAL UNIVERSITY OYE-EKITI - 1000134

    Payment Receipt
    Generated On 28/10/2023

    Remita Retrieval Reference (RRR)

    3309-2502-6980

    FEDERAL UNIVERSITY OYE-EKITI - 1000134


    at
    PAYER INFORMATION

    n
    io
    NAME SOPEIN FOLASEWA

    .n cat
    EMAIL FOLASEWA33@GMAIL.COM

    ita rifi
    PHONE NUMBER 09031584663

    et
    ve
    PAYMENT DETAILS
    w. on

    PAYMENT AMOUNT CHARGES VAT ON CHARGES TOTAL


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

    28/10/2023 330925026980 PRE-DEGREE PORTAL 50,000.00 150.00 11.25 50,161.25


    re

    CHARGES
    ly

    TOTAL PAID 50,000.00 150.00 11.25 50,161.25


    on

    TOTAL AMOUNT 50,161.25


    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 12288713123 - null

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

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