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  • View Invoice - Receipt

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    dvik5007
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    This receipt summarizes a payment made by Iyere Victor Julius to Yaba College of Technology. The payment of 33,250 NGN was for part-time school fees, and included 150 NGN in charges and 11.25 NGN in VAT on charges, for a total payment of 33,411.25 NGN. The receipt provides the payer and payment details, including the Remita Retrieval Reference number and payment channel used.

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    invoice receipt

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    View Invoice_Receipt

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    This receipt summarizes a payment made by Iyere Victor Julius to Yaba College of Technology. The payment of 33,250 NGN was for part-time school fees, and included 150 NGN in charges and 11.25 NGN in VAT on charges, for a total payment of 33,411.25 NGN. The receipt provides the payer and payment details, including the Remita Retrieval Reference number and payment channel used.

    Copyright:

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

    View Invoice - Receipt

    Uploaded by

    dvik5007
    This receipt summarizes a payment made by Iyere Victor Julius to Yaba College of Technology. The payment of 33,250 NGN was for part-time school fees, and included 150 NGN in charges and 11.25 NGN in VAT on charges, for a total payment of 33,411.25 NGN. The receipt provides the payer and payment details, including the Remita Retrieval Reference number and payment channel used.

    Copyright:

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

    YABA COLLEGE OF TECHNOLOGY - 1000082

    Payment Receipt
    Generated On 14/10/2023

    Remita Retrieval Reference (RRR)

    1709-1547-6884

    YABA COLLEGE OF TECHNOLOGY - 1000082


    PAYER INFORMATION

    at
    NAME IYERE VICTOR JULIUS

    n
    io
    EMAIL DVIK5007@GMAIL.COM

    .n cat
    PHONE NUMBER 09043359184

    ita rifi
    PAYMENT DETAILS

    et
    ve
    PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
    w. on

    14/10/2023 170915476884 PART-TIME SCHOOL FEES 33,250.00 150.00 11.25 33,411.25

    TOTAL PAID 33,250.00 150.00 11.25 33,411.25


    m
    up

    TOTAL AMOUNT 33,411.25


    re
    ly

    BALANCE DUE 0.00


    on

    w
    w

    BILLER REQUIRED INFORMATION


    l id

    ITEM DESCRIPTION
    Va

    Payeenum P/ND/21/3210392

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

    Card Payment 12195624322 -

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

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