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Payment Receipt
Generated on 24/07/2021
3105-2081-4359
PAYER INFORMATION
NAME NDUKANMA BRIGHT CHINOMSO
EMAIL ndukanmabright1@gmail.com
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
24/07/20 160.0
310520814359 GST FEES 2,000.00 12.00 2,172.00
21 0
160.0
TOTAL PAID 2,000.00
0
12.00 2,172.00
TOTAL AMOUNT 2,172.00
BILLER-REQUIRED INFORMATION
ITEM DESCRIPTION