EBONYI STATE UNIVERSITY

Payment Receipt
Generated on 13/02/2020

Remita Retrieval Reference (RRR)

2303-7809-9273

EBONYI STATE UNIVERSITY

PAYER INFORMATION
NAME UWA CHIDUBEM JOSHUA
EMAIL joshuadubem6@gmail.com

PHONE NUMBER 07010830735

PAYMENT DETAILS
PAYMENT PAYMENT SERVICE AMOUNT CHARGES VAT on Charges TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
SCHOOL FEES (EBSU-
13/02/2020 230378099273 90,000.00 300.00 22.50 90,322.50
PORTAL)
TOTAL PAID 90,000.00 300.00 22.50 90,322.50
TOTAL AMOUNT 90,322.50

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

ITEM DESCRIPTION

Faculty Education

Department Technical Education

Matric Number/Registration 95588851HG
Number
Session 2019/2020

Level YEAR I

Description EBSU SCHOOL FEE - YEAR I

PAYMENT CHANNEL INFORMATION

BANK NAME BRANCH BANK TELLER DEPOSIT SLIP No.

HERITAGE BANK ABAKALIKI OGOJA RD NWEZE CHIDIMMA 7760065