Professional Documents
Culture Documents
2503-0616-5148
PAYER INFORMATION
NAME ORJI DAVID CHUKWUEBUKA
EMAIL davidchukwuebuka2002@gmail.com
PAYMENT DETAILS
PAYMENT PAYMENT SERVICE AMOUNT CHARGES VAT TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
10/06/201 UTME_REG_DATA_CORRE
250306165148 2,500.00 157.50 0.00 2,657.50
9 CTIONS
TOTAL PAID 2,500.00 157.50 0.00 2,657.50
TOTAL INVOICE AMOUNT 2,657.50
BILLER-REQUIRED INFORMATION