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    Salmanu Dalhatu

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    3 views1 page

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    Salmanu Dalhatu

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    ABUBAKAR TAFAWA BALEWA UNI.

    Payment Receipt
    Generated on 24/10/2024

    Remita Retrieval Reference (RRR)

    2911-3787-2132

    ABUBAKAR TAFAWA BALEWA UNI.


    PAYER INFORMATION
    NAME USMAN KASIMU UMAR
    EMAIL salmanudalhatu2002@gmail.com

    PHONE NUMBER 09069973471

    PAYMENT DETAILS
    VAT on
    PAYMENT PAYMENT SERVICE AMOUNT CHARGE
    Charges
    TOTAL
    DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
    24/10/202 0210112020452-
    291137872132 2,000.00 160.00 12.00 2,172.00
    4 SCREENING FEE
    160.0
    TOTAL PAID 2,000.00
    0
    12.00 2,172.00
    TOTAL AMOUNT 2,172.00

    BALANCE DUE 0.00

    BILLER-REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION


    PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

    CARD PAYMENT XXXXXXXXXXXX9499 14920976777 - 552304905 MASTERCARD

    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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