AKANU IBIAM FEDERAL POLYTECHNIC UWANA – 1000071

Payment Receipt

AKANU IBIAM FEDERAL POLYTECHNIC UWANA – 1000071

Generated on 22/06/2023

Remita Retrieval Reference (RRR)

1408-5543-8470

PAYER INFORMATION
NAME CHIKWE JAMES KACHI - 2022APPHND06713
EMAIL chikwejamesk@gmail.con

PHONE NUMBER 07036944298

PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
22/06/202 REGISTRATION FEES
140855438470 50,600.00 150.00 11.25 50,761.25
3 ND/HND
150.0
TOTAL PAID 50,600.00
0
11.25 50,761.25
TOTAL AMOUNT 50,761.25

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

11434018045 - 1408554384702
CARD PAYMENT

PAYMENT CHANNEL INFORMATION

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