Chiamaka Departmental Invoice
Chiamaka Departmental Invoice
Chiamaka Departmental Invoice
Payment Receipt
Generated on 17/05/2023
1108-3918-2714
PAYER INFORMATION
NAME CHIDUZIE CHIAMAKA FAVOUR
EMAIL chiamakachiduzie@gmail.com
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
17/05/202
110839182714 FACULTY FEES 2,000.00 160.00 12.00 2,172.00
3
160.0
TOTAL PAID 2,000.00
0
12.00 2,172.00
TOTAL AMOUNT 2,172.00
BILLER-REQUIRED INFORMATION
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