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  • Receipt 350387465203

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    Issa Abdulmalik
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    This receipt summarizes a payment made by Abdulmalik Issa Bolarin to the National Open University. It shows a payment of 46,000 Naira was made on March 16, 2020 to fund an e-wallet, with a total charge of 150 Naira and VAT of 11.25 Naira, for a total paid amount of 46,161.25 Naira. The payment was made through Zenith branch.

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    this is a receipt for no

    Original Title

    RECEIPT_350387465203

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    This receipt summarizes a payment made by Abdulmalik Issa Bolarin to the National Open University. It shows a payment of 46,000 Naira was made on March 16, 2020 to fund an e-wallet, with a total charge of 150 Naira and VAT of 11.25 Naira, for a total paid amount of 46,161.25 Naira. The payment was made through Zenith branch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    50 views1 page

    Receipt 350387465203

    Uploaded by

    Issa Abdulmalik
    This receipt summarizes a payment made by Abdulmalik Issa Bolarin to the National Open University. It shows a payment of 46,000 Naira was made on March 16, 2020 to fund an e-wallet, with a total charge of 150 Naira and VAT of 11.25 Naira, for a total paid amount of 46,161.25 Naira. The payment was made through Zenith branch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    NATIONAL OPEN UNIVERSITY - 051702400100

    Payment Receipt
    Generated on 16/03/2020

    Remita Retrieval Reference (RRR)

    3503-8746-5203

    NATIONAL OPEN UNIVERSITY - 051702400100


    PAYER INFORMATION
    NAME ABDULMALIK ISSA BOLARIN
    EMAIL abdulmalikbolarin@gmail.com

    PHONE NUMBER 08132474720

    PAYMENT DETAILS
    PAYMENT PAYMENT SERVICE AMOUNT CHARGE VAT on Charges TOTAL
    DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)

    16/03/2020 350387465203 FUNDING OF E-WALLET 46,000.00 150.00 11.25 46,161.25

    TOTAL PAID 46,000.00 150.00 11.25 46,161.25


    TOTAL AMOUNT 46,161.25

    BALANCE DUE 0.00

    BILLER-REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION


    PAYMENT CHANNEL AUTHORIZATION REF.

    ZENITHBRANCH

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