Professional Documents
Culture Documents
Payment Receipt
Generated on 10/06/2023
2308-5074-8359
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
10/06/202
230850748359 UG REGISTRATION 10,000.00 200.00 15.00 10,215.00
3
200.0
TOTAL PAID 10,000.00
0
15.00 10,215.00
TOTAL AMOUNT 10,215.00
BILLER-REQUIRED INFORMATION
ITEM DESCRIPTION
Jambno 202211409746AF
Bukppf BCJPB
You can contact Remita Support at support@remita.net or on +234 1 280 5182, 0803 555 5051