ABUBAKAR TAFAWA BALEWA UNI.

Payment Receipt
Generated On 14/11/2023

Remita Retrieval Reference (RRR)

1309-3598-2243

ABUBAKAR TAFAWA BALEWA UNI.

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PAYER INFORMATION

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NAME JOSIAH JOSHUA

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EMAIL JOSIAHJOSHUA360@GMAIL.COM

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PHONE NUMBER 07056840869

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

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14/11/2023 130935982243 0210112020452-UNDERGRADUATE 30,090.00 300.45 22.53 30,412.98
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REGISTRATION
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TOTAL PAID 30,090.00 300.45 22.53 30,412.98

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TOTAL AMOUNT 30,412.98

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BALANCE DUE 0.00

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BILLER REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

Card Payment XXXXXXXXXXXX2967 12378949604 - 717089 MASTERCARD

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