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    TtpView Invoice Receipt

    Uploaded by

    Samuel Bolaji
    A payment receipt was generated on July 6, 2023 for Tope Ajiola Kehinde for application forms and fees for the National Teachers Institute totaling 10,661.25 NGN. The payment was made via credit card and the payment details including the payer information, payment amount, charges and reference numbers are provided.

    Copyright:

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

    TtpView Invoice Receipt

    Uploaded by

    Samuel Bolaji
    19 views1 page
    A payment receipt was generated on July 6, 2023 for Tope Ajiola Kehinde for application forms and fees for the National Teachers Institute totaling 10,661.25 NGN. The payment was made via credit card and the payment details including the payer information, payment amount, charges and reference numbers are provided.

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    A payment receipt was generated on July 6, 2023 for Tope Ajiola Kehinde for application forms and fees for the National Teachers Institute totaling 10,661.25 NGN. The payment was made via credit card and the payment details including the payer information, payment amount, charges and reference numbers are provided.

    Copyright:

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

    TtpView Invoice Receipt

    Uploaded by

    Samuel Bolaji
    A payment receipt was generated on July 6, 2023 for Tope Ajiola Kehinde for application forms and fees for the National Teachers Institute totaling 10,661.25 NGN. The payment was made via credit card and the payment details including the payer information, payment amount, charges and reference numbers are provided.

    Copyright:

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

    NATIONAL TEACHERS INSTITUTE - 051701700100

    Payment Receipt
    Generated On 07/06/2023

    Remita Retrieval Reference (RRR)

    NATIONAL TEACHERS INSTITUTE - 051701700100


    3408-4918-0906

    at
    PAYER INFORMATION

    n
    NAME AJIJOLA TOPE KEHINDE

    io
    EMAIL [email protected]

    .n cat
    PHONE NUMBER 07032993958

    ita rifi
    et
    PAYMENT DETAILS
    ve
    PAYMENT AMOUNT CHARGES VAT ON CHARGES
    w. on

    DATE PAYMENT REF SERVICE DESCRIPTION (NGN) (NGN) (NGN) TOTAL (NGN)
    m
    07/06/2023 340849180906 APPLICATION FORMS 10,500.00 150.00 11.25 10,661.25
    up

    FEES
    re

    TOTAL PAID 10,500.00 150.00 11.25 10,661.25


    ly

    TOTAL AMOUNT 10,661.25


    on

    BALANCE DUE 0.00


    w
    l id
    Va

    BILLER REQUIRED INFORMATION

    PAYMENT CHANNEL INFORMATION

    PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

    Card Payment 11349088161 - null

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

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