FEDERAL POLYTECHNIC IDAH - 1000067

Payment Receipt
Ge ne rate d On 12/10/2023

Re mita Re trie val Re fe re nce (RRR)

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1009-1467-1355

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7 6 0 0 0 0 1 - H A D I C I N H C E TYL O P L A R E D E F
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PA Y E R I N F O R M A T I O N

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NAME MOMOH SEDIQ

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EMAIL OGUNCORGI@ GMAIL.COM

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PHONE NUMBER 08142330436

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PA Y M E N T D E TA I L S
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PAYMENT D ATE PAYMENT REF SERVICE D ESCRIP TIO N AMO U NT ( NG N) CHARG ES ( NG N) VAT O N CHARG ES ( NG N) TOTAL ( NG N)
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12/10/2023 100914671355 ACCEPTANCE FEE 18,250.00 241.25 18.09 18,509.34

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TOTAL PAID 18,250.00 241.25 18.09 18,509.34

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TOTAL AMO U NT 18,509.34

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BALANCE D U E 0.00
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BI L L ER REQ UI RED I N FO RM AT I O N
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PA Y M E N T C H A N N E L I N F O R M A T I O N
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PAYMENT C HANNEL MASKED C ARD PAN AUTHORIZATION REF C ARD SC HEME

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Card Payment XXXXXXXXXXXX7578 12186467494 - 296057 MAST ERCARD

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