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FCT Water Board Payment Receipt 2023 by Year 9 is a document available to read on EtoBox.

Franca Okechukwu paid her FCT Water Board bill of NGN 5,750 plus NGN 150 in charges and NGN 11.25 in VAT, for a total of NGN 5,911.25 through Remita. The payment was made on June 2, 2023 with reference number 3407-8941-5560 and was for her account number A02095625WS1. The receipt confirms the payment details and that her balance due is now NGN 0.

Author

Year 9

Language

EN