Академический Документы
Профессиональный Документы
Культура Документы
Payment Receipt
Generated on 12/12/2017
3001-9746-4900
PAYMENT DETAILS
PAYMENT PAYMENT SERVICE AMOUNT CHARGES VAT TOTAL
DATE REF DESCRIPTION (NGN) (NGN) (NGN) (NGN)
12/12/201 UNDER GRADUATE
300197464900 22,650.00 0.00 0.00 22,650.00
7 CHARGES
TOTAL PAID 22,650.00 0.00 0.00 22,650.00
TOTAL INVOICE AMOUNT 22,650.00
BILLER-REQUIRED INFORMATION
CARD PAYMENT