Printreciept Request
Printreciept Request
Payment Receipt
Generated on 27/10/2024
1211-3877-7850
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
27/10/202
121138777850 IOE SCHOOL CHARGES 120,300.00 150.00 11.25 120,461.25
4
150.0
TOTAL PAID 120,300.00
0
11.25 120,461.25
TOTAL AMOUNT 120,461.25
BILLER-REQUIRED INFORMATION
14935006356 -
CARD PAYMENT 09026724102716043257902108
8298
You can contact Remita Support at support@remita.net or on +234 1 280 5182, 0803 555 5051