Printreciept Request
Printreciept Request
Printreciept Request
Payment Receipt
Generated on 09/08/2024
1810-9307-7869
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
09/08/202
181093077869 APPLICATION FORMS 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
BILLER-REQUIRED INFORMATION
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