Scribd
Upload
20 views1 page

Scribd Receipt for Development Levy 2024

This document is a payment receipt from the Federal University of Technology, Owerri, generated on November 21, 2024. It details a payment of 50,000 NGN for a development levy, including charges and VAT, resulting in a total of 50,430 NGN. The payer is Nwankwo Chinonso Martins, and the payment was made via card with a masked card number.

Uploaded by

cnwankwo828
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
20 views1 page

Scribd Receipt for Development Levy 2024

This document is a payment receipt from the Federal University of Technology, Owerri, generated on November 21, 2024. It details a payment of 50,000 NGN for a development levy, including charges and VAT, resulting in a total of 50,430 NGN. The payer is Nwankwo Chinonso Martins, and the payment was made via card with a masked card number.

Uploaded by

cnwankwo828
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

FEDERAL UNIVERSITY OF TECHNOLOGY, OWERRI - 1000122

Payment Receipt
Ge ne rate d On 21/11/2024

2 2 1 0 0 0 1 - I R R E W O ,Y G O L O N H C E T F O Y T I S R E V I NU L A R E D E F
Re mita Re trie val Re fe re nce (RRR)

e t
n
2611-5280-3603

a .
t i
m
e r
PA Y E R I N F O R M A T I O N

.w
w
NAME NWANKWO CHINONSO MART INS

w
EMAIL CNWANKWO828@ [Link]

ta
PHONE NUMBER 09027917453

o n
PA Y M E N T D E TA I L S

i t
a
PAYMENT D ATE PAYMENT REF SERVICE D ESCRIP TIO N AMO U NT ( NG N) CHARG ES ( NG N) VAT O N CHARG ES ( NG N) TOTAL ( NG N)
ci
f

21/11/2024 261152803603 DEVELOPM ENT LEVY 50,000.00 400.00 30.00 50,430.00


r i

TOTAL PAID 50,000.00 400.00 30.00 50,430.00


e v

TOTAL AMO U NT 50,430.00


n

BALANCE D U E 0.00
o p u

BI L L ER REQ UI RED I N FO RM AT I O N
yl
no

PA Y M E N T C H A N N E L I N F O R M A T I O N
d

PAYMENT C HANNEL MASKED C ARD PAN AUTHORIZATION REF C ARD SC HEME


lia

Card Payment XXXXXXXXXXXX3058 15141263574 - 362401 MAST ERCARD


V

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

You might also like