FEDERAL POLYTECHNIC OFFA - 1000073

Payment Receipt
Generated On 22/11/2022

Remita Retrieval Reference (RRR)

3207-4749-8011

FEDERAL POLYTECHNIC OFFA - 1000073

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PAYER INFORMATION

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NAME OKUNOLA MATHEW ISRAEL

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EMAIL MATEZY33@GMAIL.COM

PHONE NUMBER 2347055742191

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

22/11/2022 320747498011 STATEMENT OF RESULT 1,200.00 150.00 11.25 1,361.25

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TOTAL PAID 1,200.00 150.00 11.25 1,361.25

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TOTAL AMOUNT 1,361.25

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BALANCE DUE 0.00

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BILLER REQUIRED INFORMATION

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ITEM DESCRIPTION

Gifmis Code - ( If 1000073

Unknown Contact
Mda)

PAYMENT CHANNEL INFORMATION

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