Rest Reg
Rest Reg
Payment Receipt
Generated on 29/09/2022
2507-1666-8601
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
29/09/202 UNDER_GRADUATE_
250716668601 105,000.00 300.00 22.50 105,322.50
2 SCHOOL_FEES
300.0
TOTAL PAID 105,000.00
0
22.50 105,322.50
TOTAL AMOUNT 105,322.50
BILLER-REQUIRED INFORMATION
GTBBILLER