Printreciept Request
Printreciept Request
2710-2945-7655
PAYER INFORMATION
NAME NGWOKE KOSISOCHUKWU JENNIFER
EMAIL [email protected]
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
15/04/202
271029457655 SIWES LOG BOOK 1,000.00 155.00 11.63 1,166.63
4
155.0
TOTAL PAID 1,000.00
0
11.63 1,166.63
TOTAL AMOUNT 1,166.63
BILLER-REQUIRED INFORMATION
You can contact Remita Support at [email protected] or on +234 1 280 5182, 0803 555 5051