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    GraNDsoN
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    This receipt summarizes a payment made by EKHELAR EMMANUEL OMOH to FEDERAL POLYTECHNIC AUCHI for administrative charges for evening studies. The payment was made on March 8, 2023 for ₦94,500 with additional charges of ₦622.50 and VAT of ₦46.69, for a total payment of ₦95,169.19. The payment was made via Mastercard with the last four digits of the card being 6019.

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    This receipt summarizes a payment made by EKHELAR EMMANUEL OMOH to FEDERAL POLYTECHNIC AUCHI for administrative charges for evening studies. The payment was made on March 8, 2023 for ₦94,500 with additional charges of ₦622.50 and VAT of ₦46.69, for a total payment of ₦95,169.19. The payment was made via Mastercard with the last four digits of the card being 6019.

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

    View Invoice Receipt

    Uploaded by

    GraNDsoN
    This receipt summarizes a payment made by EKHELAR EMMANUEL OMOH to FEDERAL POLYTECHNIC AUCHI for administrative charges for evening studies. The payment was made on March 8, 2023 for ₦94,500 with additional charges of ₦622.50 and VAT of ₦46.69, for a total payment of ₦95,169.19. The payment was made via Mastercard with the last four digits of the card being 6019.

    Copyright:

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

    FEDERAL POLYTECHNIC AUCHI - 1000075

    Payment Receipt
    Generated On 03/08/2023

    Remita Retrieval Reference (RRR)

    1408-7054-3183

    FEDERAL POLYTECHNIC AUCHI - 1000075


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    PAYER INFORMATION

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    et tio
    NAME EKHELAR EMMANUEL OMOH

    .n ca
    EMAIL IMMANUELEKHELAR@GMAIL.COM

    PHONE NUMBER 08169073028


    ita rifi
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    PAYMENT DETAILS
    w on

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

    03/08/2023 140870543183 ADMINISTRATIVE CHARGES - EVENING STUDIES 94,500.00 622.50 46.69 95,169.19

    TOTAL PAID 94,500.00 622.50 46.69 95,169.19


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    ly

    TOTAL AMOUNT 95,169.19


    on

    BALANCE DUE 0.00


    w
    id

    BILLER REQUIRED INFORMATION


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    Va

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

    Card Payment XXXXXXXXXXXX6019 11779705867 - 282703 MASTERCARD

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

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