Printreciept Request
Printreciept Request
Printreciept Request
Payment Receipt
Generated on 05/03/2024
3410-0865-2978
PAYMENT DETAILS
VAT on
PAYMENT PAYMENT SERVICE AMOUNT CHARGE
Charges
TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
05/03/202
341008652978 FUNDING OF E-WALLET 1,500.00 150.00 11.25 1,661.25
4
150.0
TOTAL PAID 1,500.00
0
11.25 1,661.25
TOTAL AMOUNT 1,661.25
BILLER-REQUIRED INFORMATION
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