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  • Aisha Reciept

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    emidibo4503
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    This receipt from Tespire-Edu Services Nigeria Limited documents a payment made by Aisha Muhammad Kudus of N85,500 for a Tespire wallet, with additional charges of N300 and VAT of N22.50, for a total payment of N85,822.50. No balance remains due. The payment was made via card on February 3, 2024 and the payment reference number is 1710-0710-2224.

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    Aisha reciept

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    This receipt from Tespire-Edu Services Nigeria Limited documents a payment made by Aisha Muhammad Kudus of N85,500 for a Tespire wallet, with additional charges of N300 and VAT of N22.50, for a total payment of N85,822.50. No balance remains due. The payment was made via card on February 3, 2024 and the payment reference number is 1710-0710-2224.

    Copyright:

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

    Aisha Reciept

    Uploaded by

    emidibo4503
    This receipt from Tespire-Edu Services Nigeria Limited documents a payment made by Aisha Muhammad Kudus of N85,500 for a Tespire wallet, with additional charges of N300 and VAT of N22.50, for a total payment of N85,822.50. No balance remains due. The payment was made via card on February 3, 2024 and the payment reference number is 1710-0710-2224.

    Copyright:

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

    TESPIRE-EDU SERVICES NIG

    TESPIRE-EDU SERVICES NIGERIA LIMITED

    Payment Receipt
    Generated On 02/03/2024

    Remita Retrieval Reference (RRR)

    1710-0710-2224

    at
    PAYER INFORMATION

    n
    io
    NAME AISHA MUHAMMAD KUDU

    .n cat
    EMAIL EMIDIBO4503@GMAIL.COM

    ita rifi
    PHONE NUMBER 0

    et
    ve
    PAYMENT DETAILS
    on

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

    02/03/2024 171007102224 TESPIRE WALLET 85,500.00 300.00 22.50 85,822.50


    up
    .re

    TOTAL PAID 85,500.00 300.00 22.50 85,822.50


    ly

    TOTAL AMOUNT 85,822.50


    w
    on

    BALANCE DUE 0.00


    w
    lid

    BILLER REQUIRED INFORMATION


    Va

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

    Card Payment 13086398661 -

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

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