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UNIVERSITY OF MAIDUGURI - 1000127

Payment Receipt
Generat ed On 29/03/2023

Remit a Ret rieval Ref erence (RRR)

3508-1290-7638

PAY E R I N F O R M AT I O N

UNIVERSIT Y OF MAIDUGURI - 1000127


NAME SAKIR-BURA SIMON

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EMAIL SAKIRBURASIMON2000@ GMAIL.COM

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PHONE NUMBER 2349024918913

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PAY M E N T DE T AI L S

PAYMENT PAYMENT
i ta ri fi
AMOU NT CHARGES VAT ON CHARGES T OT AL
D AT E REF SERVICE D ESCRIP T ION (NGN) (NGN) (NGN) (NGN)

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29/03/2023 350812907638 HOSTEL 15,135.00 150.00 11.25 15,296.25


M AINTENANCE/FEES
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T OT AL PAID 15,135.00 150.00 11.25 15,296.25


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T OT AL AMOU NT 15,296.25
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BALANCE D U E 0.00
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B I L L E R R E Q UI R E D I N F O R M AT I O N
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IT EM DESCRIPT ION
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Descript io n hostel maintenance fees 2021/22 22/09/01/0008

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PAY M E N T C H AN N E L I N F O R M AT I O N

PAYMENT CHANNEL MASKED CARD PAN AUT HORIZAT ION REF CARD SCHEME

GT BBILLER

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