Scribd Logo
Upload

Welcome to Scribd!

  • View Invoice - Receipt

    Uploaded by

    Daniella Anugwogu
    11 views1 page
    The receipt summarizes a payment made by Anugwogu Chinonye Daniella for school fees to Queens College Lagos. The payment of 28,500 Naira was made on February 7, 2021 along with 150 Naira in charges and 11.25 Naira VAT, for a total payment of 28,661.25 Naira. The payment was authorized through SkyeBranch and the receipt confirms the full amount has been paid with no balance remaining.

    Original Description:

    Original Title

    View Invoice_Receipt

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The receipt summarizes a payment made by Anugwogu Chinonye Daniella for school fees to Queens College Lagos. The payment of 28,500 Naira was made on February 7, 2021 along with 150 Naira in charges and 11.25 Naira VAT, for a total payment of 28,661.25 Naira. The payment was authorized through SkyeBranch and the receipt confirms the full amount has been paid with no balance remaining.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    View Invoice - Receipt

    Uploaded by

    Daniella Anugwogu
    The receipt summarizes a payment made by Anugwogu Chinonye Daniella for school fees to Queens College Lagos. The payment of 28,500 Naira was made on February 7, 2021 along with 150 Naira in charges and 11.25 Naira VAT, for a total payment of 28,661.25 Naira. The payment was authorized through SkyeBranch and the receipt confirms the full amount has been paid with no balance remaining.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    QUEENS COLLEGE LAGOS - 051702610100

    Payment Receipt
    Generated On 02/07/2021

    Remita Retrieval Reference (RRR)

    QUEENS COLLEGE LAGOS - 051702610100


    1305-0491-5972

    at
    n
    PAYER INFORMATION

    io
    .n cat
    NAME ANUGWOGU CHINONYE DANIELLA

    EMAIL WINICILIA@GMAIL.COM

    ita fi
    m eri

    et
    PHONE NUMBER 08033867852

    v
    PAYMENT DETAILS
    w. on

    PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
    up
    re

    02/07/2021 130504915972 SCHOOL FEES 28,500.00 150.00 11.25 28,661.25


    ly

    TOTAL PAID 28,500.00 150.00 11.25 28,661.25


    on

    TOTAL AMOUNT 28,661.25


    w
    w

    BALANCE DUE 0.00


    l id
    Va

    BILLER REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL AUTHORIZATION REF

    SKYEBRANCH

    You might also like