Payment Received
Generated on 06/10/2023
Remita Retrieval Reference (RRR) |
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3109-1152-2714 |
Payer Information | |
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NAME | ADAMU MUSA |
MADO20@GMAIL.COM | |
PHONE NUMBER | 234 80 921 7505 |
PAYMENT DETAILS | |||||||
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PAYMENT DATE | PAYMENT REF | SERVICE DESCRIPTION | AMOUNT (NGN) | CHARGES (NGN) | VAT ON CHARGES (NGN) | TOTAL (NGN) | |
05/10/2023 | 230910433140 | 737-0090-120204-06 - FCC GROUND RENT | 924,320.16 | 1,150.00 | 86.25 | 924,320.16 | |
TOTAL PAID | 924,320.16 | 1,150.00 | 86.25 | 924,320.16 | |||
TOTAL AMOUNT | 925,556.41 | ||||||
BALANCE DUE | 0.00 |
BILLER REQUIRED INFORMATION | |
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ITEM | DESCRIPTION |
File Number | MISC 128719 |
Plot Number | 5673 |
Cadastral Zone | ASOKORO A04 |
Name of allottee | SAHIBRA INTERNATIONAL COMPANY LTD |
PAYMENT CHANNEL INFORMATION | |||
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PAYMENT CHANNEL | MASKED CARD PAN | AUTHORIZATION REF | CARD SCHEME |
Card Payment | XXXXXXXXXXXX5180 | 12142650225 - 514128 | MASTERCARD |
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