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Payment Receipt
Generated on 29/02/2024
3010-0560-9349
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
29/02/202 EDUCATION SERVICE
301005609349 CHARGE 500.00 150.00 11.25 661.25
4
(UNDERGRADUATE)
150.0
TOTAL PAID 500.00
0
11.25 661.25
TOTAL AMOUNT 661.25
BILLER-REQUIRED INFORMATION
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