Professional Documents
Culture Documents
Payment Receipt
Generated on 17/12/2020
2504-3607-4018
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARG
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
17/12/202 FEDERAL UNIVERSITY 150.0
250436074018 2,000.00 11.25 2,161.25
0 LOKOJA PORTAL 0
150.
TOTAL PAID 2,000.00
00
11.25 2,161.25
TOTAL AMOUNT 2,161.25
BILLER-REQUIRED INFORMATION