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View Invoice - Receipt

This document is a payment receipt for the renewal of a nursing license by Rebecca Rimbut, dated 15/03/2024. The total amount paid is NGN 13,486.25, which includes charges and VAT. The payment was made via card, and there is no balance due.

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381 views1 page

View Invoice - Receipt

This document is a payment receipt for the renewal of a nursing license by Rebecca Rimbut, dated 15/03/2024. The total amount paid is NGN 13,486.25, which includes charges and VAT. The payment was made via card, and there is no balance due.

Uploaded by

happynapdo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

NURSING AND MIDWIFERY COUNCIL - 052101100100

Payment Receipt
Generated On 15/03/2024

Remita Retrieval Reference (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
3110-1395-7256

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PAYER INFORM ATION

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NAME RIMBUT REBECCA

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EMAIL [email protected]

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PHONE NUMBER 08036385255

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PAYMENT DE TAILS
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PAYMENT AMOUNT CHARGES VAT ON CHARGES

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DATE PAYMENT REF SERVICE DESCRIPTION (NGN) (NGN)t (NGN) TOTAL (NGN)
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15/03/2024 311013957256 RENEWAL OF LICENSE 13,325.00 150.00 11.25 13,486.25
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FEE
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TOTAL PAID 13,325.00 150.00 11.25 13,486.25


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TOTAL AMOUNT 13,486.25


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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

PAYMENT CHANNEL MASKED CARD PAN AUTHORIZATION REF CARD SCHEME

Card Payment 13177832418 - null

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

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