It’s a receipt
UNIVERSITY OF UYO
Payment Receipt
Generated On 28/02/2026
Remita Retrieval Reference (RRR)
1214-3712-7446
PAYER INFORMATION
NAME
ATUEGBU CHIOMA ANASTACIA
EMAIL
PHONE NUMBER
07043363422
PAYMENT DETAILS
PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
28/02/2026 121437127446 UNIUYO E-COLLECTION PORTAL 250.00 150.00 11.25 411.25
TOTAL PAID 250.00 150.00 11.25 411.25
TOTAL AMOUNT 411.25
BALANCE DUE 0.00
BILLER REQUIRED INFORMATION
PAYMENT CHANNEL INFORMATION
PAYMENT CHANNEL
Card Payment
MASKED CARD PAN AUTHORIZATION REF
18425006377 -
100004260228221954153496858537
CARD SCHEME
You can contact Remita Support at [email protected] or on +234 1 280 5182, 0803 555 5051
Valid only upon verification at www.remita.net
UNIVERSITY OF UYO
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