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  • At Io N at Et: Federal Polytechnic Offa - 1000073

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    Olajire Korede
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    This receipt summarizes a payment made by BOLANLE SALAMI to FEDERAL POLYTECHNIC OFFA for ₦15,300 with additional charges of ₦226.50 and VAT of ₦16.99, for a total payment of ₦15,543.49. The payment was made on November 20, 2021 with a Remita Retrieval Reference of 2805-7823-4541 through an account transaction with reference number 578234541.

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    This receipt summarizes a payment made by BOLANLE SALAMI to FEDERAL POLYTECHNIC OFFA for ₦15,300 with additional charges of ₦226.50 and VAT of ₦16.99, for a total payment of ₦15,543.49. The payment was made on November 20, 2021 with a Remita Retrieval Reference of 2805-7823-4541 through an account transaction with reference number 578234541.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    21 views1 page

    At Io N at Et: Federal Polytechnic Offa - 1000073

    Uploaded by

    Olajire Korede
    This receipt summarizes a payment made by BOLANLE SALAMI to FEDERAL POLYTECHNIC OFFA for ₦15,300 with additional charges of ₦226.50 and VAT of ₦16.99, for a total payment of ₦15,543.49. The payment was made on November 20, 2021 with a Remita Retrieval Reference of 2805-7823-4541 through an account transaction with reference number 578234541.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    FEDERAL POLYTECHNIC OFFA - 1000073

    Payment Receipt
    Generated On 20/11/2021

    Remita Retrieval Reference (RRR)

    2805-7823-4541

    FEDERAL POLYTECHNIC OFFA - 1000073


    at
    PAYER INFORMATION

    n
    NAME APPNLT2021104939 BOLANLE SALAMI

    io
    EMAIL NLT2021104939@FPO.EDU.NG

    .n cat
    PHONE NUMBER

    ita rifi
    et
    PAYMENT DETAILS
    ve
    PAYMENT AMOUNT CHARGES VAT ON CHARGES TOTAL
    w. on

    DATE PAYMENT REF SERVICE DESCRIPTION (NGN) (NGN) (NGN) (NGN)


    m
    20/11/2021 280578234541 FEDERAL POLYTECHNIC OFFA 15,300.00 226.50 16.99 15,543.49
    up

    PORTAL
    re

    TOTAL PAID 15,300.00 226.50 16.99 15,543.49


    ly

    TOTAL AMOUNT 15,543.49


    on

    BALANCE DUE 0.00


    w
    l id
    Va

    BILLER REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL TRANSACTION REF

    ACCOUNT 578234541

    You can contact Remita Support at support@remita.net or on +234 1 280 5182, 0803 555 5051

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