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View Invoice - Receipt

This document is a payment receipt from the Joint Admissions Matriculation Board (JAMB) for a data correction service. The payment of 2,500 NGN was made on 16/10/2024, with a total amount of 2,661.25 NGN including charges and VAT. The payer is Awoyemi Olamide Abayomi, and there is no balance due on the transaction.

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awoyemiolamide092
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35 views1 page

View Invoice - Receipt

This document is a payment receipt from the Joint Admissions Matriculation Board (JAMB) for a data correction service. The payment of 2,500 NGN was made on 16/10/2024, with a total amount of 2,661.25 NGN including charges and VAT. The payer is Awoyemi Olamide Abayomi, and there is no balance due on the transaction.

Uploaded by

awoyemiolamide092
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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JOINT ADMISSIONS MATRICULATION BOARD -(JAMB) - 051700500100

Payment Receipt
Generated On 16/10/2024

Remita Retrieval Reference (RRR)

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JOINT ADMISSIONS MATRICULATION BOARD -(JAMB) -
3111-3336-9260

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ita
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PAYER INFORMATION

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NAME AWOYEMI OLAMIDE ABAYOMI

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EMAIL [email protected]

051700500100
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PHONE NUMBER 08062684025

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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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16/10/2024 311133369260 UTME_REG_DATA_CORRECTIONS 2,500.00 150.00 11.25 2,661.25


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TOTAL PAID 2,500.00 150.00 11.25 2,661.25


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TOTAL AMOUNT 2,661.25


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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 14860862683 -


100004241016150208120719552833

You can contact Remita Support at [email protected] or on +234 1 280 5182, 0803 555 5051

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