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    PTPTPT March

    Uploaded by

    Ezekiel Favour
    This receipt summarizes a payment made by Solomon Olamide to Federal Polytechnic Ado-Ekiti for utility bills. The payment of 2,500 NGN was made on March 1st, 2022 with additional charges of 150 NGN and 11.25 NGN VAT, for a total amount of 2,661.25 NGN paid. The receipt includes details of the payer, payment amounts, and notes that the payment was for project binding and printing costs for the 2021/2022 academic session.

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    © All Rights Reserved
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    PTPTPT March

    Uploaded by

    Ezekiel Favour
    75 views1 page
    This receipt summarizes a payment made by Solomon Olamide to Federal Polytechnic Ado-Ekiti for utility bills. The payment of 2,500 NGN was made on March 1st, 2022 with additional charges of 150 NGN and 11.25 NGN VAT, for a total amount of 2,661.25 NGN paid. The receipt includes details of the payer, payment amounts, and notes that the payment was for project binding and printing costs for the 2021/2022 academic session.

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    ptptpt march

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    This receipt summarizes a payment made by Solomon Olamide to Federal Polytechnic Ado-Ekiti for utility bills. The payment of 2,500 NGN was made on March 1st, 2022 with additional charges of 150 NGN and 11.25 NGN VAT, for a total amount of 2,661.25 NGN paid. The receipt includes details of the payer, payment amounts, and notes that the payment was for project binding and printing costs for the 2021/2022 academic session.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    75 views1 page

    PTPTPT March

    Uploaded by

    Ezekiel Favour
    This receipt summarizes a payment made by Solomon Olamide to Federal Polytechnic Ado-Ekiti for utility bills. The payment of 2,500 NGN was made on March 1st, 2022 with additional charges of 150 NGN and 11.25 NGN VAT, for a total amount of 2,661.25 NGN paid. The receipt includes details of the payer, payment amounts, and notes that the payment was for project binding and printing costs for the 2021/2022 academic session.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    FEDERAL POLYTECHNIC ADO-EKITI - 1000064

    Payment Receipt
    Generated on 01/03/2022

    Remita Retrieval Reference (RRR)

    1106-2486-5648

    FEDERAL POLYTECHNIC ADO-EKITI - 1000064


    PAYER INFORMATION
    NAME SOLOMON OLAMIDE
    EMAIL horlamide996@gmail.com

    PHONE NUMBER 2349060112806

    PAYMENT DETAILS
    VAT on
    PAYMENT PAYMENT SERVICE AMOUNT CHARGE
    Charges
    TOTAL
    DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
    01/03/202
    110624865648 UTILITY 2,500.00 150.00 11.25 2,661.25
    2
    150.0
    TOTAL PAID 2,500.00
    0
    11.25 2,661.25
    TOTAL AMOUNT 2,661.25

    BALANCE DUE 0.00

    BILLER-REQUIRED INFORMATION

    ITEM DESCRIPTION

    Gifmis Code - ( If Unknown 1000060683


    Contact Mda)
    Description Payment for project binding , 4 copies for 2021/2022 academic session

    PAYMENT CHANNEL INFORMATION

    You can contact Remita Support at support@remita.net or on +234 1 280 5182, 0803 555 5051

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