UNIVERSITY OF JOS - 1000113

Payment Receipt
Generated on 21/08/2019

Remita Retrieval Reference (RRR)

3203-2658-2577

UNIVERSITY OF JOS - 1000113

PAYER INFORMATION
NAME GOTAR MAKARIOUS EMMANUEL
EMAIL gotarmakarios@gmail.com

PHONE NUMBER 08145719683

PAYMENT DETAILS
PAYMENT PAYMENT SERVICE AMOUNT CHARGES VAT TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
21/08/201 POST-UTME/DE
320326582577 2,000.00 157.50 0.00 2,157.50
9 SCREENING
TOTAL PAID 2,000.00 157.50 0.00 2,157.50
TOTAL AMOUNT 2,157.50

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION

BANK NAME BRANCH BANK TELLER DEPOSIT SLIP No.

UBA PLC 0599 - PANKSHIN BO ANDREW ALEX 904917