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  • Invoice 120289103981

    Transféré par

    Nuhu Ibrahim Maigari
    179 vues1 page
    This document is an e-invoice generated on March 26, 2019 for screening fees owed to the Federal Polytechnic Mubi in the amount of 2,500 NGN plus 157.50 NGN in charges for a total of 2,657.50 NGN. It provides information about the billed organization, the payer, payment details including the description and amounts, and biller-required information including a transaction ID and gifmis code for payment reference.

    Description originale:

    invoice

    Titre original

    invoice_120289103981

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    This document is an e-invoice generated on March 26, 2019 for screening fees owed to the Federal Polytechnic Mubi in the amount of 2,500 NGN plus 157.50 NGN in charges for a total of 2,657.50 NGN. It provides information about the billed organization, the payer, payment details including the description and amounts, and biller-required information including a transaction ID and gifmis code for payment reference.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    179 vues1 page

    Invoice 120289103981

    Transféré par

    Nuhu Ibrahim Maigari
    This document is an e-invoice generated on March 26, 2019 for screening fees owed to the Federal Polytechnic Mubi in the amount of 2,500 NGN plus 157.50 NGN in charges for a total of 2,657.50 NGN. It provides information about the billed organization, the payer, payment details including the description and amounts, and biller-required information including a transaction ID and gifmis code for payment reference.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

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    e-Invoice
    Generated on 26 Mar, 2019

    Remita Retrieval Reference (RRR):

    1202-8910-3981
    This is not a Receipt.

    FEDERAL POLYTECHNIC MUBI - 1000069


    BILLER INFORMATION
    NAME FEDERAL POLYTECHNIC MUBI - 1000069
    ADDRESS BARAMA WARD, MUBI NORTH LOCAL GOVERNMENT, ADAMAWA

    PHONE NUMBER

    EMAIL

    TAX NUMBER 01566781-0001

    PAYER INFORMATION

    NAME KALU CLARA EKE


    PHONE NUMBER +234

    EMAIL nuhuibrahimforu@gmail.com

    PAYMENT DETAILS
    DESCRIPTION AMOUNT (NGN)

    Being amount payable in respect of Screening Fees 2,500.00


    * Charges 157.50

    VAT Amount 0.00

    TOTAL 2,657.50

    BILLER-REQUIRED INFORMATION
    ITEM DESCRIPTION

    Transaction Id nd2047091268

    Gifmis Code - ( If Unknown Contact Mda) FPM/2018/ND/3775

    * Additional Charges May Apply Depending on Channel of Payment.

    Please take this Remita Retrieval Reference (RRR) to pay at any Commercial or Micro-Finance bank branch or visit www.remita.net to pay via your Internet Banking Site, Mobile Wallet
    or with your Debit/Credit Cards.

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