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Payment Receipt
2710-7545-8152
PAYER INFORMATION
NAME FEMI ADEYEMI
EMAIL rs11.1dutyroom1@yohoo.com
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
09/07/202
271075458152 OFFENCE 2,000.00 150.00 11.25 2,161.25
4
150.0
TOTAL PAID 2,000.00
0
11.25 2,161.25
TOTAL AMOUNT 2,161.25
TOTAL 2,161.25
BILLER-REQUIRED INFORMATION
ITEM DESCRIPTION
Description Abere
13978168462 - 938027764
CARD PAYMENT XXXXXXXXXXXX1522 MASTERCARD