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Print Reciept Request
Payment Receipt
Generated on 22/10/2024
2311-3634-0801
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
22/10/202
231136340801 APPLICATION FORMS 1,000.00 150.00 11.25 1,161.25
4
150.0
TOTAL PAID 1,000.00
0
11.25 1,161.25
TOTAL AMOUNT 1,161.25
BILLER-REQUIRED INFORMATION
14905634251 -
CARD PAYMENT 00001224102220072467136878
4014
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