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NSUK Undergraduate Fee Payment Receipt

This document is an undergraduate school fee payment receipt for Muhammad Fatima Yakubu at Nasarawa State University, Keffi. The total amount paid is ₦81,915.00 for the 2024/2025 session, covering various fees including tuition, registration, and other charges. The transaction was completed on January 25, 2025.

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fatimaymuhammad1986
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85 views1 page

NSUK Undergraduate Fee Payment Receipt

This document is an undergraduate school fee payment receipt for Muhammad Fatima Yakubu at Nasarawa State University, Keffi. The total amount paid is ₦81,915.00 for the 2024/2025 session, covering various fees including tuition, registration, and other charges. The transaction was completed on January 25, 2025.

Uploaded by

fatimaymuhammad1986
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

NASARAWA STATE UNIVERSITY,

KEFFI
PMB 1022, KEFFI

UNDERGRADUATE
SCHOOL FEE PAYMENT RECEIPT

Matric/Reg No: FT23CHT0014 Names: MUHAMMAD Fatima Yakubu


Faculty: Natural And Applied Sciences Department: Science Laboratory Technology
Level: 200 Programme: [Link]. Science Laboratory Technology (CHT)
Session: 2024/2025 Trans. Id: TRXJ20A125A0N2R214YU1899
Date: 2025-01-25 [Link].0 Invoice: 1003874204
Status: Paid State: Bauchi
S/N Fee Item Amount(₦)
1 Faculty Registration 5000.0
2 Insurance 600.0
3 Entrepreneur 2000.0
4 Students Union 300.0
5 ICT Charge 5000.0
6 Stamp Proceed 100.0
7 Undergraduate Registration 5000.0
8 Examination 5000.0
9 Library 4000.0
10 Ethnic Association 300.0
11 Departmental Academic Dues 1000.0
12 Students Medical 6000.0
13 Games 2000.0
14 CBT Charge 2000.0
15 Compulsory Levy 4500.0
16 Transaction Charge 315.0
17 G & C Hand Book 1000.0
18 Departmental Association 500.0
19 Faculty Academics Dues 2000.0
20 Laboratory 5000.0
21 Religious Association 500.0
22 GST Dues 4000.0
23 State Association 300.0
24 Tuition 25000.0
25 Faculty Association 500.0
Total: 81,915.00 Total for invoice: 82,415.00

[Link] 2025-01-25 - 1/1

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