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Port Health Service Payment Receipt

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olajokeadeyemo99
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63 views1 page

Port Health Service Payment Receipt

Uploaded by

olajokeadeyemo99
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

5/6/24, 4:43 AM View Invoice/Receipt

PORT HEALTH SERVICE (PHS) - 052102900100

Payment Receipt
Generated On 06/05/2024

PORT HEALTH SERVICE (PHS) - 052102900100


Remita Retrieval Reference (RRR)

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2910-4197-2690

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PAYER INFORMATION

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NAME OLOYEDE OLUSEGUN OLATUNDE

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EMAIL [email protected]

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PHONE NUMBER 09037283035

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PAYMENT DETAILS
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PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
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06/05/2024 291041972690 EYELLOW CARD 2,000.00 150.00 11.25 2,161.25


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TOTAL PAID 2,000.00 150.00 11.25 2,161.25


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TOTAL AMOUNT 2,161.25


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BALANCE DUE 0.00


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PAYMENT CHANNEL INFORMATION


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PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

CARDPAYMENT

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

https://receipt.remita.net/rrr/view/447a4361726d777244557265687a374776343769743349674b4c534574774634674f696d44513d3d 1/1

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