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    Ca Tio N at Et: Corporate Affairs Commission

    Uploaded by

    Jibril Muhammad
    The receipt summarizes a payment made to the Corporate Affairs Commission for company registration. It lists the payer's name and contact details, payment date and reference number, service description, amounts paid for the service, charges, VAT, and total paid. The total amount paid was 661.25 NGN and the balance due is 0 NGN. The payment was made through the CoralPay USSD payment channel.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ca Tio N at Et: Corporate Affairs Commission

    Uploaded by

    Jibril Muhammad
    29 views1 page
    The receipt summarizes a payment made to the Corporate Affairs Commission for company registration. It lists the payer's name and contact details, payment date and reference number, service description, amounts paid for the service, charges, VAT, and total paid. The total amount paid was 661.25 NGN and the balance due is 0 NGN. The payment was made through the CoralPay USSD payment channel.

    Original Description:

    Recept

    Original Title

    View Invoice_Receipt (1)

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    The receipt summarizes a payment made to the Corporate Affairs Commission for company registration. It lists the payer's name and contact details, payment date and reference number, service description, amounts paid for the service, charges, VAT, and total paid. The total amount paid was 661.25 NGN and the balance due is 0 NGN. The payment was made through the CoralPay USSD payment channel.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views1 page

    Ca Tio N at Et: Corporate Affairs Commission

    Uploaded by

    Jibril Muhammad
    The receipt summarizes a payment made to the Corporate Affairs Commission for company registration. It lists the payer's name and contact details, payment date and reference number, service description, amounts paid for the service, charges, VAT, and total paid. The total amount paid was 661.25 NGN and the balance due is 0 NGN. The payment was made through the CoralPay USSD payment channel.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    CORPORATE AFFAIRS COMMISSION

    Payment Receipt
    Generated On 14/02/2021

    Remita Retrieval Reference (RRR)

    3204-5868-6984

    CORPORATE AFFAIRS COMMISSION


    at
    PAYER INFORMATION

    n
    io
    NAME HALLIRUABUBAKARGARBA

    .n cat
    EMAIL [email protected]

    ita fi
    PHONE NUMBER 09057740385

    m eri

    et
    v
    PAYMENT DETAILS
    w. on

    PAYMENT
    DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
    up
    re

    14/02/2021 320458686984 COMPANY 500.00 150.00 11.25 661.25


    REGISTRATION
    ly

    TOTAL PAID 500.00 150.00 11.25 661.25


    on

    TOTAL AMOUNT 661.25


    w
    id

    BALANCE DUE 0.00


    l
    Va

    BILLER REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL AUTHORIZATION REF

    USSD - CoralPay

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