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2/15/24, 12:25 PM View Invoice/Receipt

NATIONAL OPEN UNIVERSITY - 051702400100

Payment Receipt
Generated On 15/02/2024

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Remita Retrieval Reference (RRR)

NATIONAL OPEN UNIVERSITY - 051702400100


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1809-9514-8281

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PAYER INFORMATION

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NAME PESU IBUKU IDOWU

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EMAIL IDOWUPESU4@GMAIL.COM

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PHONE NUMBER 09077625526

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PAYMENT DETAILS
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PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
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15/02/2024 180995148281 PAYMENT FOR UNDERGRAUDATE ADMISSION FORM 5,000.00 150.00 11.25 5,161.25
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TOTAL PAID 5,000.00 150.00 11.25 5,161.25


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TOTAL AMOUNT 5,161.25


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BALANCE DUE 0.00


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BILLER REQUIRED INFORMATION


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PAYMENT CHANNEL INFORMATION


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PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME


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Card Payment 12965332047 - null


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