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Hannah

This document is a payment receipt for Oyedokun Doyin Hannah, generated on July 22, 2025, for a total amount of NGN 2,172.00, which includes sundry fees and VAT charges. The payment was made for clinic registration. The receipt includes payer information, payment details, and contact information for Remita Support.
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0% found this document useful (0 votes)
5 views1 page

Hannah

This document is a payment receipt for Oyedokun Doyin Hannah, generated on July 22, 2025, for a total amount of NGN 2,172.00, which includes sundry fees and VAT charges. The payment was made for clinic registration. The receipt includes payer information, payment details, and contact information for Remita Support.
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
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UNIVERSITY OF ILORIN - 1000115

Payment Receipt
Generated on 22/07/2025

Remita Retrieval Reference (RRR)

1912-8878-4290

UNIVERSITY OF ILORIN - 1000115


PAYER INFORMATION
NAME OYEDOKUN DOYIN HANNAH
EMAIL [email protected]

PHONE NUMBER 2349127657740

PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
22/07/202 SUNDRY/OTHER FEES AND
191288784290 2,000.00 160.00 12.00 2,172.00
5 STUDENT CHARGES
160.0
TOTAL PAID 2,000.00
0
12.00 2,172.00
TOTAL AMOUNT 2,172.00

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

ITEM DESCRIPTION

Description Payment For Oyedokun doyin Hannah Clinic Registration

PAYMENT CHANNEL INFORMATION


PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF. CARD SCHEME

16893299657 - 1912887842901
CARD PAYMENT XXXXXXXXXXXXXXX3606 VERVE

PAYMENT CHANNEL INFORMATION

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

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