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UNIBEN Payment Receipt - 09/03/2021

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endurance enegbenojIe
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22 views1 page

UNIBEN Payment Receipt - 09/03/2021

Uploaded by

endurance enegbenojIe
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

UNIVERSITY OF BENIN - 1000112

Payment Receipt
Generated On 09/03/2021

Remita Retrieval Reference (RRR)

2904-6567-1645

UNIVERSITY OF BENIN - 1000112


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PAYER INFORMATION

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NAME ENDURANCE FAVOUR ENEGBENOJIE

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EMAIL ENEGBENOJIE@[Link]

PHONE NUMBER
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PAYMENT DETAILS
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PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
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09/03/2021 290465671645 UNIBEN SCHOOL FEES UG-FT - WAC 15,400.00 227.00 17.03 15,644.03

TOTAL PAID 15,400.00 227.00 17.03 15,644.03


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TOTAL AMOUNT 15,644.03


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BALANCE DUE 0.00


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BILLER REQUIRED INFORMATION


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PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

Card Payment 7322484602 -

You can contact Remita Support at support@[Link] or on +234 1 280 5182, 0803 555 5051

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