ABUBAKAR TAFAWA BALEWA UNI.

Payment Receipt
Generated on 30/06/2020

Remita Retrieval Reference (RRR)

2603-8973-5485

ABUBAKAR TAFAWA BALEWA UNI.

PAYER INFORMATION
NAME ADAMU ADAMU AHMAD
EMAIL aaadamu8.ug@atbu.edu.ng

PHONE NUMBER 07033820883

PAYMENT DETAILS
PAYMENT PAYMENT SERVICE AMOUNT CHARGES VAT on Charges TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
0210112020452-
30/06/2020 260389735485 22,250.00 150.00 11.25 22,411.25
UNDERGRADUATE
REGISTRATION-
RETURNING (NIGERIAN)
TOTAL PAID 22,250.00 150.00 11.25 22,411.25
TOTAL AMOUNT 22,411.25

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION

BANK NAME BRANCH BANK TELLER DEPOSIT SLIP No.

0186 - COMMERCIAL AREA

UBA PLC AZI TUME 0746146
BANK RD