Professional Documents
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Payment Receipt
Generated on 20/04/2023
3508-2371-0414
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
20/04/202
350823710414 POST UTME 15,250.00 150.00 11.25 15,411.25
3
150.0
TOTAL PAID 15,250.00
0
11.25 15,411.25
TOTAL AMOUNT 15,411.25
BILLER-REQUIRED INFORMATION
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