UNIVERSITY OF MAIDUGURI - 1000127

Payment Receipt
Generated On 07/06/2024

Remita Retrieval Reference (RRR)

3110-5917-6420

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PAYER INFORMATION

UNIVERSITY OF MAIDUGURI - 1000127

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NAME KHADIJA SHEHU ABDULLAHI

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EMAIL KHADIJAHSHEHUABDULLAHI@GMAIL.COM

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PHONE NUMBER 2349063146578

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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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07/06/2024 311059176420 ISSUANCE OF STATEMENT OF RESULTS (STR) 5,000.00 175.00 13.13 5,188.13
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TOTAL PAID 5,000.00 175.00 13.13 5,188.13

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TOTAL AMOUNT 5,188.13

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BALANCE DUE 0.00

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BILLER REQUIRED INFORMATION

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ITEM DESCRIPTION

Description Statement of results

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Gifmis Code (If 1000127

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PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

Card Payment XXXXXXXXXXXX4030 13735692316 - 916685567 MASTERCARD

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