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AKWAIBOM STATE POLYTECHNIC

Payment Receipt
Generated On 05/02/2019

Remita Retrieval Reference (RRR)

1902-6269-1963

AKWAIBOM STATE POLYTECHNIC

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PAYER INFORMATION

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NAME SUNDAY GIFT ENO

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EMAIL SUNDAYGIFT123@GMAIL.COM
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PHONE NUMBER 0810-163-3646
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PAYMENT DETAILS
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PAYM ENT DATE PAYM ENT REF SERVICE DESCRIPTION AM OUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)

05/02/2019 190262691963 ND I REGULAR SCHOOL FEES 60,900.00 0.00 0.00 60,900.00

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TOTAL PAID 60,900.00 0.00 0.00 60,900.00

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TOTAL AM OUNT 60,900.00

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BALANCE DUE 0.00

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BILLER REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION

BANK NAM E BRANCH BANK TELLER DEPOSIT SLIP NO

FIRST BANK OF NIGERIA PLC IKOT EKPENE main 185 NTUN V. EYABA 5929316

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