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Payment Receipt for Lawal Fatimah Anavami

This document is a payment receipt from Federal Polytechnic Ilaro for a payment made by Lawal Fatimah Anavami on January 31, 2025. The total amount paid was NGN 15,161.25, which includes VAT charges. The receipt contains payer information, payment details, and contact information for Remita Support.

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shoyemioyedele
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64 views1 page

Payment Receipt for Lawal Fatimah Anavami

This document is a payment receipt from Federal Polytechnic Ilaro for a payment made by Lawal Fatimah Anavami on January 31, 2025. The total amount paid was NGN 15,161.25, which includes VAT charges. The receipt contains payer information, payment details, and contact information for Remita Support.

Uploaded by

shoyemioyedele
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

FEDERAL POLYTECHNIC ILARO - 1000081

Payment Receipt
Generated on 31/01/2025

Remita Retrieval Reference (RRR)

1811-6557-0035

FEDERAL POLYTECHNIC ILARO - 1000081


PAYER INFORMATION
NAME LAWAL FATIMAH ANAVAMI
EMAIL ayobamidelejaiyeola@[Link]

PHONE NUMBER 08027202661

PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
31/01/202 STUDENTSHIP
181165570035 AUTHENTICATION/VERIFIC 15,000.00 150.00 11.25 15,161.25
5
ATION
150.0
TOTAL PAID 15,000.00
0
11.25 15,161.25
TOTAL AMOUNT 15,161.25

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION


PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

15675513380 -
CARD PAYMENT 09026725013109150219307087
7856

PAYMENT CHANNEL INFORMATION

You can contact Remita Support at support@[Link] or on +234 1 280 5182, 0803 555 5051

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