3/7/24, 3:24 PM View Invoice/Receipt

FEDERAL INLAND REVENUE SERVICE (FIRS) - 022000800100

Payment Receipt
Generated On 07/03/2024

Remita Retrieval Reference (RRR)

2710-1007-9367

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PAYER INFORMATION

FEDERAL INLAND REVEN E SERVICE (FIRS) -

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NAME EL-NAC INTERNATIONAL LTD

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EMAIL DIPODAVISOLOKE@GMAIL.COM

PHONE NUMBER 08033033543

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PAYMENT DETAILS

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PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) 022000800100 VAT ON CHARGES (NGN) TOTAL (NGN)
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07/03/2024 271010079367 VALUE ADDED TAX 263,100.00 1,025.53 61.16 264,125.60
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TOTAL PAID 263,100.00 1025.53 61.16 264,125.60

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TOTAL AMOUNT 264,125.60

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BALANCE DUE 0.00

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BILLER REQUIRED INFORMATION

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ITEM DESCRIPTION
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FIRS Payment ZIB/SPEC/7/07-03-2024/1010079367

Reference
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Payer Tin 01514758-0001

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Tax Period 2024-03-21

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Contract Date 2024-03-21

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Tax Year 2024

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Expiry Date 2024-03-21

PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

Card Payment XXXXXXXXXXXX8942 13123077832 - 200122 MASTERCARD

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