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printrecieptRequest - 2024-07-15T140543.022
printrecieptRequest - 2024-07-15T140543.022
1010-7814-2852
PAYER INFORMATION
NAME NOT GIVEN
EMAIL rs11.1dutyroom1@yohoo.com
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
15/07/202
101078142852 OFFENCE 2,000.00 160.00 12.00 2,172.00
4
160.0
TOTAL PAID 2,000.00
0
12.00 2,172.00
TOTAL AMOUNT 2,172.00
TOTAL 2,172.00
BILLER-REQUIRED INFORMATION
ITEM DESCRIPTION
You can contact Remita Support at support@remita.net or on +234 1 280 5182, 0803 555 5051
ITEM DESCRIPTION
Description Owode
14038792176 -
CARD PAYMENT XXXXXXXXXXXX1435 VISA
562971548583676
You can contact Remita Support at support@remita.net or on +234 1 280 5182, 0803 555 5051