Payment Receipt
Generated on 14/06/2023
Remita Retrieval Reference (RRR)
3108-5181-4721
PAYER INFORMATION
NAME
ALFRED ODEH
EMAIL
alfredodeh2006@gmail.com
PHONE NUMBER
2340913752381
PAYMENT DETAILS
PAYMENT
DATE
14/06/202
3
PAYMENT
REF
SERVICE
DESCRIPTION
310851814721
PRINTING AND
UPLOADING OF
DOCUMENTS
TOTAL PAID
(NGN)
(NGN)
VAT on
Charges
(NGN)
1,000.00
150.00
11.25
1,161.25
1,000.00
150.0
0
11.25
1,161.25
AMOUNT CHARGE
TOTAL
(NGN)
1,161.25
TOTAL AMOUNT
0.00
BALANCE DUE
BILLER-REQUIRED INFORMATION
PAYMENT CHANNEL INFORMATION
PAYMENT CHANNEL
MASKED CARD PAN
CARD PAYMENT
AUTHORIZATION REF.
11391152270 - null
PAYMENT CHANNEL INFORMATION
You can contact Remita Support at support@remita.net or on +234 1 280 5182, 0803 555 5051
CARD SCHEME
JOINT ADMISSIONS MATRICULATION BOARD -(JAMB) - 051700500100
JOINT ADMISSIONS MATRICULATION BOARD -(JAMB) - 051700500100