Print Reciept Request
Print Reciept Request
Payment Receipt
Generated on 03/04/2025
3112-3221-9831
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
03/04/202 EDUCATION SERVICE
311232219831 CHARGE 110,800.00 150.00 11.25 110,961.25
5
(UNDERGRADUATE)
150.0
TOTAL PAID 110,800.00
0
11.25 110,961.25
TOTAL AMOUNT 110,961.25
BILLER-REQUIRED INFORMATION
16180617748 -
CARD PAYMENT 10000425040315521213013673
4166
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