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  • Kogi State Polytechnic, Lokoja: Payer Information

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    Boyi Enebinelson
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    This receipt from Kogi State Polytechnic in Lokoja shows that Ibrahim Hamza paid 2,000 NGN on April 9, 2020 for a part-time application form and acceptance fee. The payment was made via Remita and given a reference number of 3504-1881-3685. No charges or VAT were applied to the transaction, so the total paid and amount due are both 2,000 NGN.

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    This receipt from Kogi State Polytechnic in Lokoja shows that Ibrahim Hamza paid 2,000 NGN on April 9, 2020 for a part-time application form and acceptance fee. The payment was made via Remita and given a reference number of 3504-1881-3685. No charges or VAT were applied to the transaction, so the total paid and amount due are both 2,000 NGN.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    19 visualizzazioni1 pagina

    Kogi State Polytechnic, Lokoja: Payer Information

    Caricato da

    Boyi Enebinelson
    This receipt from Kogi State Polytechnic in Lokoja shows that Ibrahim Hamza paid 2,000 NGN on April 9, 2020 for a part-time application form and acceptance fee. The payment was made via Remita and given a reference number of 3504-1881-3685. No charges or VAT were applied to the transaction, so the total paid and amount due are both 2,000 NGN.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    KOGI STATE POLYTECHNIC, LOKOJA

    Payment Receipt
    Generated on 04/09/2020

    Remita Retrieval Reference (RRR)

    3504-1881-3685

    KOGI STATE POLYTECHNIC, LOKOJA


    PAYER INFORMATION
    NAME IBRAHIM HAMZA
    EMAIL ibrahimhamza10022@gmail.com

    PHONE NUMBER 07054607206

    PAYMENT DETAILS
    PAYMENT PAYMENT SERVICE AMOUNT CHARGE VAT on Charges TOTAL
    DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
    PART TIME
    04/09/2020 350418813685 2,000.00 0.00 0.00 2,000.00
    APPLICATION FORM
    AND ACCEPTANCE FEE
    TOTAL PAID 2,000.00 0.00 0.00 2,000.00
    TOTAL AMOUNT 2,000.00

    BALANCE DUE 0.00

    BILLER-REQUIRED INFORMATION

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