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This document is a payment receipt from the Federal University of Technology, Owerri, generated on February 28, 2024, for a total amount of NGN 108,741.75. The payment was made by Okoroafor Emmanuel Chisom for undergraduate school fees, including VAT and service charges. The payment was processed via a Mastercard, and there is no balance due.

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0% found this document useful (0 votes)
3 views

printrecieptRequest

This document is a payment receipt from the Federal University of Technology, Owerri, generated on February 28, 2024, for a total amount of NGN 108,741.75. The payment was made by Okoroafor Emmanuel Chisom for undergraduate school fees, including VAT and service charges. The payment was processed via a Mastercard, and there is no balance due.

Uploaded by

chisome464
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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FEDERAL UNIVERSITY OF TECHNOLOGY, OWERRI - 1000122

FEDERAL UNIVERSITY OF TECHNOLOGY, OWERRI - 1000122


Payment Receipt
Generated on 28/02/2024

Remita Retrieval Reference (RRR)

3210-0440-6877

PAYER INFORMATION
NAME OKOROAFOR EMMANUEL CHISOM
EMAIL [email protected]

PHONE NUMBER 09127252098

PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
28/02/202 UNDERGRADUATE SCHOOL
321004406877 108,000.00 690.00 51.75 108,741.75
4 FEE
S
690.0
TOTAL PAID 108,000.00
0
51.75 108,741.75
TOTAL AMOUNT 108,741.75

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION


PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

CARD PAYMENT XXXXXXXXXXXX9656 13064855305 - 477972 MASTERCARD

PAYMENT CHANNEL INFORMATION

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

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