UNIVERSITY OF MAIDUGURI - 1000127

Payment Receipt
Ge ne rate d On 03/02/2023

Re mita Re trie val Re fe re nce (RRR)

1007-8810-4193

PA Y E R I N F O R M A T I O N

7 2 1 0 0 0 1 - I RU GU D I A M F O Y T I S R E V INU
NAME MUHAMMAD AHMAD HAMMA

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EMAIL MUHAMMADAHMADGIREI@ GMAIL.COM

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PHONE NUMBER 234 701 096 5766

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PA Y M E N T D E TA I L S

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PAYMENT AMO U NT CHARG ES VAT O N CHARG ES TOTAL
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D ATE PAYMENT REF SERVICE D ESCRIP TIO N ( NG N) ( NG N) ( NG N) ( NG N)
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03/02/2023 100788104193 HOSTEL
M AINTENANCE/FEES
25,000.00 275.00
n .20.63 25,295.63
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TOTAL PAID 25,000.00 275.00 20.63 25,295.63
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TOTAL AMO U NT 25,295.63

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BALANCE D U E 0.00
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BI L L ER REQ UI RED I N FO RM AT I O N
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ITEM DESCRIPT ION

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Hostel maintenance fees 2021/2022 18/01/04/050

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De scriptio n

Gifmis C o de - ( If 0
Unkno wn C o ntact Mda)

PA Y M E N T C H A N N E L I N F O R M A T I O N

PAYMENT C HANNEL MASKED C ARD PAN AUTHORIZATION REF C ARD SC HEME

Card Payment XXXXXXXXXXXX6051 10603795266 - 772920 VISA

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