Invoice

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THE FEDERAL POLYTECHNIC

NASARAWA
SCHOOL FEE PAYMENT INVOICE

Names: DIVINE Favour Ayuba App. ID / Matric. no.: FPN/S05/2023/2024/HCS/2336


School: School of Information Technology Department: Computer Science
Programme: HND Computer Science Level: HND2
Session: 2024/2025 Payment Id: M3O1E6R4V0NEB102128972
Email: Ayubadivine2000@gmail.com Invoice/RRR: 191149685188
Payment Status: Pending Date: 2024-11-13 10:16:10.688

Purpose Amount(₦)
MAINTENANCE FEE 3000.0
ICT/CONSULTANT’S CHARGES 2600.0
DEVELOPMENT LEVY 2000.0
MATRICULATION FEE/CONVOCATION FEE 5000.0
INFORMATION HANDBOOK 1000.0
STATEMENT OF RESULT FEE 5000.0
LAB/WORKSHOP FEE 2000.0
LIBRARY 2000.0
UTILITY 3000.0
MEDICAL FEE 2500.0
TI-SHIP FEE 2000.0
ENTREPRENEURSHIP DEVELOPMENT 2500.0
SPORTS 1500.0
EXAMINATION FEE 4500.0
REGISTRATION FEE 1500.0
Total ₦40,100.00

https://portal.fpn.edu.ng 2024-11-13 - 1/1

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