FEDERAL UNIVERSITY OF PETROLEUM RESOURCES

Payment Receipt

FEDERAL UNIVERSITY OF PETROLEUM RESOURCES

Generated on 13/02/2018

Remita Retrieval Reference (RRR)

2502-0917-1618

PAYER INFORMATION
NAME ODUOLA IS-HAQ
EMAIL abiodunoduola48@gmail.com

PHONE NUMBER +2348067360125

PAYMENT DETAILS
PAYMENT PAYMENT SERVICE AMOUNT CHARGES VAT TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
13/02/201 RETURNING STUDENTS
250209171618 1,020.00 0.00 0.00 1,020.00
8 UNION GOVERNMENT
DUE ( SUG )
TOTAL PAID 1,020.00 0.00 0.00 1,020.00
TOTAL INVOICE AMOUNT 1,020.00

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

ITEM DESCRIPTION

Department Mechanical engineering

Matric Number 1710/2013

Level 500

Description Sug dues

PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL AUTHORIZATION REF.

CARD PAYMENT 2713156494 - 12194009