Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 23365 | ODEKINA, ODEKINA & CO CONSCIENCE CHAMBERS | 514449850 | Search (without Report) | 10,000.00 | 2025-06-24 12:04:15 | Receipt |
| 8193 | REV.DR.PHILEMON AZARA SAREDAU | 27498059 | Recertification fee | 15,000.00 | 2025-06-24 11:40:29 | Receipt |
| 39119 | JACOB TAHIRU | 692332826 | GROUND RENT | 1,893.97 | 2025-06-24 11:20:19 | Receipt |
| 39119 | JACOB TAHIRU | 731919249 | GROUND RENT | 14,204.78 | 2025-06-24 11:17:09 | Receipt |
| 39119 | JACOB TAHIRU | 214442805 | PREPARATION FEE | 5,000.00 | 2025-06-24 11:12:48 | Receipt |
| 39119 | JACOB TAHIRU | 627532981 | INSPECTION FEE | 10,000.00 | 2025-06-24 11:08:56 | Receipt |
| 39119 | JACOB TAHIRU | 541552617 | PROCESSING FEE | 10,000.00 | 2025-06-24 11:06:00 | Receipt |
| 39119 | JACOB TAHIRU | 677476851 | REGISTRATION FEE | 20,000.00 | 2025-06-24 11:02:30 | Receipt |
| 22986 | SALISU IBRAHIM IRO | 135045460 | CONSENT FEE | 10,000.00 | 2025-06-24 10:52:45 | Receipt |
| 22986 | SALISU IBRAHIM IRO | 333468380 | GROUND RENT | 18,830.05 | 2025-06-24 10:46:47 | Receipt |