You are on page 1of 1

AHMADU BELLO UNIVERSITY

Payment Receipt
Generated On 11/12/2023

Remita Retrieval Reference (RRR)

2609-5380-6993

PAYER INFORMATION

NAME ABDULHADI SALIHU BABA

AHMADU BELLO UNIVERSITY


EMAIL SALIHUABABA20@GMAIL.COM

PHONE NUMBER 09032815665

PAYMENT DETAILS

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

11/12/2023 260953806993 UNDER GRADUATE CHARGES 81,500.00 150.00 11.25 81,661.25

TOTAL PAID 81,500.00 150.00 11.25 81,661.25

TOTAL AMOUNT 81,661.25

BALANCE DUE 0.00

BILLER REQUIRED INFORMATION

ITEM DESCRIPTION

Matric No U19CE2003

Session 2023

Transaction Code UR1702333095

PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

Card Payment 12526641969 - null

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

You might also like