PLATEAU STATE UNIVERSITY, BOKKOS

Payment Receipt
Generated On 06/09/2024

Remita Retrieval Reference (RRR)

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3411-0996-5152

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S O K K O B ,Y T I S R E V I N U E TAT S U A E TA L P
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PAYER INFORM ATION

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NAME DORO DABWAN

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EMAIL [email protected]

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PHONE NUMBER 08088655077

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PAYMENT DE TAILS
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PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
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06/09/2024 341109965152 POST UTME 2,100.00 300.00 22.50 2,422.50

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TOTAL PAID 2,100.00 300.00 22.50 2,422.50

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TOTAL AMOUNT 2,422.50

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BALANCE DUE 0.00

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BILLER REQUIRED INFORM ATION

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PAYMENT CH ANNEL INFORM ATION

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PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

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Card Payment XXXXXXXXXXXXXXX1800 14490406700 - 9012883749 VERVE

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