FEDERAL POLYTECHNIC ADO-EKITI - 1000064

Payment Receipt
Generated on 17/05/2022

Remita Retrieval Reference (RRR)

3306-5805-9460

FEDERAL POLYTECHNIC ADO-EKITI - 1000064

PAYER INFORMATION
NAME OJO DAMILOLA HELEN
EMAIL femscoman@gmail.com

PHONE NUMBER 2348101671222

PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
17/05/202 STUDENTS MEDICAL
330658059460 4,000.00 150.00 11.25 4,161.25
2 INSURANCE SCHEME
150.0
TOTAL PAID 4,000.00
0
11.25 4,161.25
TOTAL AMOUNT 4,161.25

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

ITEM DESCRIPTION

Description Health center

Gifmis Code - ( If Unknown 1000060625
Contact Mda)

PAYMENT CHANNEL INFORMATION

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