Scribd Logo
Upload

Welcome to Scribd!

  • NECO Receipt

    Uploaded by

    titongsulaiman
    16 views1 page
    This receipt summarizes a payment made by Suleiman Titong Adamu to the National Examination Council. The payment of 836.25 NGN was made on October 13, 2023 for the Result Checker or Scratch service. The payment was made via credit card and the remittance reference number is 2909-1543-5207. No balance remains due.

    Original Description:

    NECO results

    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
    This receipt summarizes a payment made by Suleiman Titong Adamu to the National Examination Council. The payment of 836.25 NGN was made on October 13, 2023 for the Result Checker or Scratch service. The payment was made via credit card and the remittance reference number is 2909-1543-5207. No balance remains due.

    Copyright:

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

    NECO Receipt

    Uploaded by

    titongsulaiman
    This receipt summarizes a payment made by Suleiman Titong Adamu to the National Examination Council. The payment of 836.25 NGN was made on October 13, 2023 for the Result Checker or Scratch service. The payment was made via credit card and the remittance reference number is 2909-1543-5207. No balance remains due.

    Copyright:

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

    NATIONAL EXAMINATION COUNCIL - 051700900100

    Payment Receipt
    Generated On 13/10/2023

    Remita Retrieval Reference (RRR)

    NATIONAL EXAMINATION COUNCIL - 051700900100


    2909-1543-5207

    at
    PAYER INFORMATION

    n
    NAME SULEIMAN TITONG ADAMU

    io
    EMAIL TITONGSULAIMAN@GMAIL.COM

    .n cat
    PHONE NUMBER 08069999088

    ita rifi
    et
    PAYMENT DETAILS
    ve
    PAYMENT AMOUNT CHARGES VAT ON CHARGES TOTAL
    w. on

    DATE PAYMENT REF SERVICE DESCRIPTION (NGN) (NGN) (NGN) (NGN)


    m
    13/10/2023 290915435207 RESULT CHECKER OR SCRATCH 675.00 150.00 11.25 836.25
    up

    CARD
    re

    TOTAL PAID 675.00 150.00 11.25 836.25


    ly

    TOTAL AMOUNT 836.25


    on

    BALANCE DUE 0.00


    w
    l id
    Va

    BILLER REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

    Card Payment 12194024523 -

    You can contact Remita Support at support@remita.net or on +234 1 280 5182, 0803 555 5051

    You might also like