Professional Documents
Culture Documents
Payment Receipt
Generated on 26/09/2023
2809-0504-5213
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
26/09/202 EDUCATION SERVICE
280905045213 74,000.00 150.00 11.25 74,161.25
3 CHARGE
(UNDERGRADUATE)
150.0
TOTAL PAID 74,000.00
0
11.25 74,161.25
TOTAL AMOUNT 74,161.25
BILLER-REQUIRED INFORMATION
GTBBILLER