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FEDERAL ROAD SAFETY COMMSSION (FRSC) - 011102400100

Payment Receipt
Generated On 30/07/2023

Remita Retrieval Reference (RRR)

2408-7425-0615

PAYER INFORMATION

NAME NWAFOR CHIGOZIE PETER

EMAIL GROOKGROOK11@GMAIL.COM

PHONE NUMBER 2349137147546

FEDERAL ROAD SAFETY COMMSSION (FRSC) - 011102400100


PAYMENT DETAILS

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

30/07/2023 240874250615 OFFENCE 2,000.00 160.00 12.00 2,172.00

TOTAL PAID 2,000.00 160.00 12.00 2,172.00

TOTAL AMOUNT 2,172.00

BALANCE DUE 0.00

Being payment in respect of OFFENCE

ITEM QUANTITY UNIT PRICE (NGN) AMOUNT (NGN)

Suv - Seat Belt Violation 1 2,000.00 2,000.00

Charges 160.00

VAT on Charges 12.00

TOTAL 2,172.00

BILLER REQUIRED INFORMATION

ITEM DESCRIPTION

Vehicle Registration UWN34942AA55


Number

Unit RS9.23 - NKALAGU UNIT - RS9.2 - EBONYI SECTOR

Offence Ticket Number 009D23A00959

Vehicle Make Benzglk350

Description Benz GLK 350

Vehicle Colour Black


Vehicle Number Plate Enu56EA

Driver Licence Number Uwn34942AA55

Sector Command RS9.2 - EBONYI SECTOR

Vehicle Type Benz

Gifmis Code - ( If 1000028162


Unknown Contact
Mda)

PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

Card Payment XXXXXXXXXXXX7848 11756915994 - 3B8505 MASTERCARD

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