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Payment Receipt
Generated on 05/04/2019
PAYER INFORMATION
NAME EGBEYEMI DAMILOLA CHRISTIANA
EMAIL adetunjiiyanu01@gmail.com
PAYMENT DETAILS
PAYMENT PAYMENT SERVICE AMOUNT CHARGES VAT TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
05/04/201
340292568720 STUDENT CHARGES 57,500.00 157.50 0.00 57,657.50
9
TOTAL PAID 57,500.00 157.50 0.00 57,657.50
TOTAL INVOICE AMOUNT 57,657.50
BILLER-REQUIRED INFORMATION