Printreciept Request
Printreciept Request
Printreciept Request
3409-6479-3399
PAYER INFORMATION
NAME AMOBI JESSE SOPURUCHI
EMAIL [email protected]
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
03/01/202
340964793399 BOARDING FEES 35,000.00 300.00 22.50 35,322.50
4
300.0
TOTAL PAID 35,000.00
0
22.50 35,322.50
TOTAL AMOUNT 35,322.50
BILLER-REQUIRED INFORMATION
ITEM DESCRIPTION
You can contact Remita Support at [email protected] or on +234 1 280 5182, 0803 555 5051