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Printrecieptrequest 2
Printrecieptrequest 2
1909-8140-8383
PAYER INFORMATION
NAME ODERINDE AYANFE
EMAIL ayanfesamuel706@gmail.com
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
26/01/202
190981408383 INHURD - REVENUE 49,500.00 150.00 11.25 49,661.25
4
150.0
TOTAL PAID 49,500.00
0
11.25 49,661.25
TOTAL AMOUNT 49,661.25
BILLER-REQUIRED INFORMATION
ITEM DESCRIPTION
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