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    View Invoice - Receipt

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    Iyinomen Oselumese
    This receipt summarizes a payment made by Iyinomen Favour to the Nursing and Midwifery Council. It includes the payer's name and contact information, payment details such as the date, reference number, description of registration fees paid, and breakdown of amounts including VAT charges. The total amount paid was 65,881.05 Naira and the balance due is 0 Naira. The payment was made via credit card with the last four digits of the card number provided.

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

    View Invoice - Receipt

    Uploaded by

    Iyinomen Oselumese
    20 views1 page
    This receipt summarizes a payment made by Iyinomen Favour to the Nursing and Midwifery Council. It includes the payer's name and contact information, payment details such as the date, reference number, description of registration fees paid, and breakdown of amounts including VAT charges. The total amount paid was 65,881.05 Naira and the balance due is 0 Naira. The payment was made via credit card with the last four digits of the card number provided.

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    View Invoice_Receipt (1)

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    This receipt summarizes a payment made by Iyinomen Favour to the Nursing and Midwifery Council. It includes the payer's name and contact information, payment details such as the date, reference number, description of registration fees paid, and breakdown of amounts including VAT charges. The total amount paid was 65,881.05 Naira and the balance due is 0 Naira. The payment was made via credit card with the last four digits of the card number provided.

    Copyright:

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

    View Invoice - Receipt

    Uploaded by

    Iyinomen Oselumese
    This receipt summarizes a payment made by Iyinomen Favour to the Nursing and Midwifery Council. It includes the payer's name and contact information, payment details such as the date, reference number, description of registration fees paid, and breakdown of amounts including VAT charges. The total amount paid was 65,881.05 Naira and the balance due is 0 Naira. The payment was made via credit card with the last four digits of the card number provided.

    Copyright:

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

    NURSING AND MIDWIFERY COUNCIL - 052101100100

    Payment Receipt
    Ge ne rate d On 21/05/2023

    Re mita Re trie val Re fe re nce (RRR)

    0 0 1 0 0 1 1 0 1 2 5 0 - L I C N U O C YR E F I W D I M D N A G N I S R U N
    3308-4091-9626

    ta
    PA Y E R I N F O R M A T I O N

    no
    NAME IYINOMEN FAVOUR

    it
    EMAIL IYINOMENOSELUMESE@ GMAIL.COM

    a
    PHONE NUMBER 09028950051

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    i f

    t
    r
    PA Y M E N T D E TA I L S

    e
    e

    n
    v
    a . VAT O N
    PAYMENT AMO U NT CHARG ES CHARG ES TOTAL
    n

    D ATE PAYMENT REF SERVICE D ESCRIP TIO N ( NG N) ( NG N) ( NG N) ( NG N)


    t
    o

    m i
    p

    21/05/2023 330840919626 REGISTRATION FEES - POST BASIC REGISTRATION (WITH 65,368.44 476.85 35.76 65,881.05
    BADGE - NU RSING M IDWIFERY AND PSYCHIATRIC)
    u

    e r
    y

    TOTAL PAID 65,368.44 476.85 35.76 65,881.05


    .w
    l n

    TOTAL AMO U NT 65,881.05


    w
    o

    BALANCE D U E 0.00
    w
    il d
    a

    BI L L ER REQ UI RED I N FO RM AT I O N
    V

    PA Y M E N T C H A N N E L I N F O R M A T I O N

    PAYMENT C HANNEL MASKED C ARD PAN AUTHORIZATION REF C ARD SC HEME

    Card Payment XXXXXXXXXXXX5004 11233555184 - 853585 MAST ERCARD

    You can contact Remita Support at support@ remita.net or on +234 1 280 5182, 0803 555 5051

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