FEDERAL POLYTECHNIC MUBI - 1000069

Payment Receipt

Generated on 18/12/2018

Remita Retrieval Reference (RRR)

2402-6507-2930 -
1
0
0
PAYER INFORMATION 0
0
6
9
M
NAME SBT/ACCY/ND/17/008
UB
I
PO
EMAIL bellomubarak751@gmail.com LY
TE
PHONE NUMBER TOTAL PAID 9,000.00 228.38 0.00 9,228.38 CH
NI
C
+2348160689340
PAYMENT DETAILS

PAYMENT PAYMENT SERVICE AMOUNT CHARGES VAT TOTAL

DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)

18/12/201 240265072930 MISCELLANEOUS INCOME 9,000.00 228.38 0.00 9,228.38
8
TOTAL INVOICE AMOUNT 9,228.38 FE
DE
RA
L
BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

ITEM DESCRIPTION

Paying For: Other Charges

Gifmis Code - ( If Unknown BEING PAID FOR ACCOMMODATION
Contact Mda)
PAYMENT CHANNEL INFORMATION
PAYMENT CHANNEL AUTHORIZATION REF.

CARD PAYMENT 3523781806 - 3523715020