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    View Invoice - Receipt

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    nayebajosiah
    The document is a payment receipt from the National Open University for a student named Danlami Adipassa. It details a payment of 15,000 NGN for an academic transcript, with additional charges bringing the total to 15,241.88 NGN. The payment was made via Mastercard on April 3, 2024.

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    © All Rights Reserved
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    View Invoice - Receipt

    Uploaded by

    nayebajosiah
    30 views1 page
    The document is a payment receipt from the National Open University for a student named Danlami Adipassa. It details a payment of 15,000 NGN for an academic transcript, with additional charges bringing the total to 15,241.88 NGN. The payment was made via Mastercard on April 3, 2024.

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    View Invoice_Receipt

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    The document is a payment receipt from the National Open University for a student named Danlami Adipassa. It details a payment of 15,000 NGN for an academic transcript, with additional charges bringing the total to 15,241.88 NGN. The payment was made via Mastercard on April 3, 2024.

    Copyright:

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

    View Invoice - Receipt

    Uploaded by

    nayebajosiah
    The document is a payment receipt from the National Open University for a student named Danlami Adipassa. It details a payment of 15,000 NGN for an academic transcript, with additional charges bringing the total to 15,241.88 NGN. The payment was made via Mastercard on April 3, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    NATIONAL OPEN UNIVERSITY - 051702400100

    Payment Receipt
    Generated On 04/03/2024

    Remita Retrieval Reference (RRR)

    3210-0780-4496

    NATIONAL OPEN UNIVERSITY - 051702400100


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    PAYER INFORMATION

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    io
    NAME DANLAMI ADIPASSA

    .n cat
    EMAIL ADIPASSADANLAMI@YAHOO.COM

    ita fi
    PHONE NUMBER 07068297515

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    PAYMENT DETAILS
    v
    w. on

    PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)

    04/03/2024 321007804496 ACADEMIC TRANSCRIPT 15,000.00 225.00 16.88 15,241.88


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    re

    TOTAL PAID 15,000.00 225.00 16.88 15,241.88


    ly

    TOTAL AMOUNT 15,241.88


    on

    BALANCE DUE 0.00


    w
    l id

    BILLER REQUIRED INFORMATION


    Va

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

    Card Payment XXXXXXXXXXXX6574 13097031388 - 382665 MASTERCARD

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

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