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  • University of Ilorin - 1000115: Payment Receipt

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    Oyewo Samuel
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    This receipt summarizes a payment made by Amoo Justinah Oluwatosin to the University of Ilorin. The payment was made on October 17, 2023 for convocation undergraduate charges of 38,650 NGN plus 343.25 NGN in charges and 25.74 NGN in VAT, for a total of 39,018.99 NGN. The payment was made via Mastercard with the last four digits of the card being 2568.

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    This receipt summarizes a payment made by Amoo Justinah Oluwatosin to the University of Ilorin. The payment was made on October 17, 2023 for convocation undergraduate charges of 38,650 NGN plus 343.25 NGN in charges and 25.74 NGN in VAT, for a total of 39,018.99 NGN. The payment was made via Mastercard with the last four digits of the card being 2568.

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

    University of Ilorin - 1000115: Payment Receipt

    Uploaded by

    Oyewo Samuel
    This receipt summarizes a payment made by Amoo Justinah Oluwatosin to the University of Ilorin. The payment was made on October 17, 2023 for convocation undergraduate charges of 38,650 NGN plus 343.25 NGN in charges and 25.74 NGN in VAT, for a total of 39,018.99 NGN. The payment was made via Mastercard with the last four digits of the card being 2568.

    Copyright:

    © All Rights Reserved
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    UNIVERSITY OF ILORIN - 1000115

    Payment Receipt
    Generated On 17/10/2023

    Remita Retrieval Reference (RRR)

    3109-1718-7211

    UNIVERSITY OF ILORIN - 1000115


    PAYER INFORMATION

    NAME AMOO JUSTINAH OLUWATOSIN

    EMAIL 17-10AC227@STUDENTS.UNILORIN.EDU.NG

    PHONE NUMBER 08142131105

    PAYMENT DETAILS

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

    17/10/2023 310917187211 CONVOCATION UNDERGRADUATE CHARGES 38,650.00 343.25 25.74 39,018.99

    TOTAL PAID 38,650.00 343.25 25.74 39,018.99

    TOTAL AMOUNT 39,018.99

    BALANCE DUE 0.00

    BILLER REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

    Card Payment XXXXXXXXXXXX2568 12211390911 - 017155 MASTERCARD

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

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