Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 21322 | OLABANJI OLOWE | 637435024 | GIS CHARTING | 1,288.00 | 2025-07-09 15:05:26 | Receipt |
| 30318 | MR NNAMDI ARINZE | 338358861 | PREPARATION | 5,000.00 | 2025-07-09 13:50:02 | Receipt |
| 30318 | MR NNAMDI ARINZE | 202482734 | GROUND RENT | 3,758.00 | 2025-07-09 13:48:02 | Receipt |
| 30318 | MR NNAMDI ARINZE | 908753461 | C of O fee | 20,000.00 | 2025-07-09 13:44:53 | Receipt |
| 39129 | SELBAT LTD | 950741426 | C OF O PAYMENT | 20,000.00 | 2025-07-09 13:39:21 | Receipt |
| 33802 | HON. DAUDA SAMAILA AGBU | 552545125 | CHANGE OF OWNERSHIP | 11,000.00 | 2025-07-09 13:26:39 | Receipt |
| 22176 | ALHAJI SAL & CO | 200476422 | C of O fee | 20,000.00 | 2025-07-09 12:50:05 | Receipt |
| 20885 | ENG MUSA BUBA SIAM | 750477490 | GIS CHARTING | 2,658.00 | 2025-07-09 12:09:55 | Receipt |
| 20885 | ENG MUSA BUBA SIAM | 523100111 | C OF O | 5,000.00 | 2025-07-09 12:06:46 | Receipt |
| 20885 | ENG MUSA BUBA SIAM | 97836441 | Recertification fee | 15,000.00 | 2025-07-09 11:50:50 | Receipt |