FEDERAL POLYTECHNIC IDAH - 1000067

Payment Receipt
Generated on 06/01/2020

Remita Retrieval Reference (RRR)

FEDERAL POLYTECHNIC IDAH - 1000067

1403-6576-7729

PAYER INFORMATION
NAME AJEKA BLESSING SEKINAT
EMAIL blessingsekinatajeka@gmail.com

PHONE NUMBER 08072475037

PAYMENT DETAILS
PAYMENT PAYMENT SERVICE AMOUNT CHARGE VAT on Charges TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
STUDENTS
06/01/2020 140365767729 33,650.00 318.25 15.91 33,984.16
REGISTRATION FEES
TOTAL PAID 33,650.00 318.25 15.91 33,984.16
TOTAL AMOUNT 33,984.16

BALANCE DUE 0.00

BILLER-REQUIRED INFORMATION

PAYMENT CHANNEL INFORMATION

PAYMENT CHANNEL AUTHORIZATION REF.

CARD PAYMENT 5392408356 - 5392410521