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Payment Receipt
Generated on 07/04/2023
3308-1661-9190
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
07/04/202 INDIGINE REGISTRATION
330816619190 35,423.00 300.00 22.50 35,745.50
3 CHARGES - SCIENCES
300.0
TOTAL PAID 35,423.00
0
22.50 35,745.50
TOTAL AMOUNT 35,745.50
BILLER-REQUIRED INFORMATION
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