ABUBAKAR TAFAWA BALEWA UNI.

Payment Receipt
Generated on 06/11/2019

Remita Retrieval Reference (RRR)

1803-4850-9896

ABUBAKAR TAFAWA BALEWA UNI.

PAYER INFORMATION
NAME JOHN JOSEPH
EMAIL peterelokaolisaonyebuchi@gmail.com

PHONE NUMBER 23407033793630

PAYMENT DETAILS
PAYMENT PAYMENT SERVICE AMOUNT CHARGE VAT on Charges TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
0210112020452-
06/11/2019 180348509896 1,000.00 150.00 7.50 1,157.50
STUDENT LOG BOOK
TOTAL PAID 1,000.00 150.00 7.50 1,157.50
TOTAL AMOUNT 1,157.50

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

ITEM DESCRIPTION

Description Log book payment

PAYMENT CHANNEL INFORMATION

BANK NAME BRANCH BANK TELLER DEPOSIT SLIP No.

FIDELITY BANK PLC Bauchi GRA Branch ARE FOLASHADE 388823