5/6/24, 4:43 AM View Invoice/Receipt

PORT HEALTH SERVICE (PHS) - 052102900100

Payment Receipt
Generated On 06/05/2024

PORT HEALTH SERVICE (PHS) - 052102900100

Remita Retrieval Reference (RRR)

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2910-4197-2690

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PAYER INFORMATION

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NAME OLOYEDE OLUSEGUN OLATUNDE

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EMAIL SEGUN.TUNDE57@YAHOO.COM

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PHONE NUMBER 09037283035

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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)
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06/05/2024 291041972690 EYELLOW CARD 2,000.00 150.00 11.25 2,161.25

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TOTAL PAID 2,000.00 150.00 11.25 2,161.25

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TOTAL AMOUNT 2,161.25

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BALANCE DUE 0.00

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PAYMENT CHANNEL INFORMATION

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PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

CARDPAYMENT

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https://receipt.remita.net/rrr/view/447a4361726d777244557265687a374776343769743349674b4c534574774634674f696d44513d3d 1/1