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  • PATIENCE Invoice - Receipt

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    Ayodele Masta
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    This receipt summarizes a payment made by Patience Okon Effiong for a result checker or scratch card service from the National Examination Council. The payment of 675 NGN covered the service amount plus 150 NGN in charges and 11.25 NGN in VAT, for a total of 836.25 NGN. The payment was made on 24/10/2023 using a card with the last four digits of 4538 and was authorized with reference number 12264904538.

    Original Description:

    Patience

    Original Title

    PATIENCE Invoice_Receipt

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    This receipt summarizes a payment made by Patience Okon Effiong for a result checker or scratch card service from the National Examination Council. The payment of 675 NGN covered the service amount plus 150 NGN in charges and 11.25 NGN in VAT, for a total of 836.25 NGN. The payment was made on 24/10/2023 using a card with the last four digits of 4538 and was authorized with reference number 12264904538.

    Copyright:

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

    PATIENCE Invoice - Receipt

    Uploaded by

    Ayodele Masta
    This receipt summarizes a payment made by Patience Okon Effiong for a result checker or scratch card service from the National Examination Council. The payment of 675 NGN covered the service amount plus 150 NGN in charges and 11.25 NGN in VAT, for a total of 836.25 NGN. The payment was made on 24/10/2023 using a card with the last four digits of 4538 and was authorized with reference number 12264904538.

    Copyright:

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

    NATIONAL EXAMINATION COUNCIL - 051700900100

    Payment Receipt
    Generated On 24/10/2023

    Remita Retrieval Reference (RRR)

    NATIONAL EXAMINATION COUNCIL - 051700900100


    2709-2119-2061

    at
    PAYER INFORMATION

    n
    NAME PATIENCE OKON EFFIONG

    io
    EMAIL ISALOS8129@GMAIL.COM

    .n cat
    PHONE NUMBER 09034991495

    ita rifi
    et
    PAYMENT DETAILS
    ve
    PAYMENT AMOUNT CHARGES VAT ON CHARGES TOTAL
    w. on

    DATE PAYMENT REF SERVICE DESCRIPTION (NGN) (NGN) (NGN) (NGN)


    m
    24/10/2023 270921192061 RESULT CHECKER OR SCRATCH 675.00 150.00 11.25 836.25
    up

    CARD
    re

    TOTAL PAID 675.00 150.00 11.25 836.25


    ly

    TOTAL AMOUNT 836.25


    on

    BALANCE DUE 0.00


    w
    l id
    Va

    BILLER REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

    Card Payment 12264904538 - null

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

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