NATIONAL OPEN UNIVERSITY - 051702400100

Payment Receipt
Generated On 04/03/2024

Remita Retrieval Reference (RRR)

3210-0780-4496

NATIONAL OPEN UNIVERSITY - 051702400100

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PAYER INFORMATION

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NAME DANLAMI ADIPASSA

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EMAIL ADIPASSADANLAMI@YAHOO.COM

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PHONE NUMBER 07068297515

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

04/03/2024 321007804496 ACADEMIC TRANSCRIPT 15,000.00 225.00 16.88 15,241.88

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TOTAL PAID 15,000.00 225.00 16.88 15,241.88

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TOTAL AMOUNT 15,241.88

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BALANCE DUE 0.00

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BILLER REQUIRED INFORMATION

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PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

Card Payment XXXXXXXXXXXX6574 13097031388 - 382665 MASTERCARD

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