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View Invoice - Receipt PDF

This receipt summarizes a payment made by Chimdindu Raphael Onoh to Michael Okpara University of Agriculture, Umuduke. The payment of 99,500 Naira was for school fees for a returning regular student. Additional charges of 150 Naira and VAT of 11.25 Naira brought the total payment to 99,661.25 Naira. The payment was made via credit card on February 13, 2023 and authorized with the reference number 10658660967.

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Raphael Onoh
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0% found this document useful (0 votes)
65 views

View Invoice - Receipt PDF

This receipt summarizes a payment made by Chimdindu Raphael Onoh to Michael Okpara University of Agriculture, Umuduke. The payment of 99,500 Naira was for school fees for a returning regular student. Additional charges of 150 Naira and VAT of 11.25 Naira brought the total payment to 99,661.25 Naira. The payment was made via credit card on February 13, 2023 and authorized with the reference number 10658660967.

Uploaded by

Raphael Onoh
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
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MICHAEL OKPARA UNIVERSITY OF AGRICULTURE,

UMUDIKE - 1000119

Payment Receipt
Generated On 13/02/2023

MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE -


Remita Retrieval Reference (RRR)

1107-9270-8175

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PAYER INFORMATION

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NAME CHIMDINDU RAPHAEL ONOH

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EMAIL [email protected]

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PHONE NUMBER 08107567474
1000119

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PAYMENT DETAILS
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PAYMENT AMOUNT CHARGES VAT ON CHARGES TOTAL


DATE PAYMENT REF SERVICE DESCRIPTION (NGN) (NGN) (NGN) (NGN)
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13/02/2023 110792708175 SCHOOL FEES RETURNING -REGULAR 99,500.00 150.00 11.25 99,661.25
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STUDENTS
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TOTAL PAID 99,500.00 150.00 11.25 99,661.25


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TOTAL AMOUNT 99,661.25


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BALANCE DUE 0.00


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BILLER REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

Card Payment 10658660967 - null

You can contact Remita Support at [email protected] or on +234 1 280 5182, 0803 555 5051

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