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Federal Polytechnic Nasarawa Fee Invoice

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Sunzee Media Production
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88 views1 page

Federal Polytechnic Nasarawa Fee Invoice

Uploaded by

Sunzee Media Production
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

THE FEDERAL POLYTECHNIC

NASARAWA
SCHOOL FEE PAYMENT INVOICE

Names: JAMES Sandra App. ID / Matric. no.: FPNHND2502648


School: School of Business Studies Department: Marketing
Programme: HND Marketing Level: HND1
Session: 2024/2025 Payment Id: 90C2R543OOTE127B9360
Email: jamessandraa2020@[Link] Invoice/RRR: 121129315199
Payment Status: Pending Date: 2024-10-09 [Link].64

Purpose Amount(₦)
I.D. CARD 9000.0
DEVELOPMENT LEVY 10,000.0
MAINTENANCE FEE 8000.0
UTILITY 8000.0
MATRICULATION FEE/CONVOCATION FEE 8000.0
MEDICAL FEE 10,000.0
VERIFICATION FEE 9500.0
MEDICAL TEST 9000.0
INFORMATION HANDBOOK 10,000.0
LIBRARY 8000.0
SPORTS 10,000.0
CAUTION FEE 8000.0
ENTREPRENEURSHIP DEVELOPMENT 9500.0
EXAMINATION FEE 8500.0
REGISTRATION FEE 9500.0
ICT/CONSULTANT’S CHARGES 8600.0
TI-SHIP FEE 8000.0
Total ₦151,600.00

[Link] 2024-10-09 - 1/1

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