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Invoice

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NASARAWA STATE UNIVERSITY,

KEFFI
PMB 1022, KEFFI

UNDERGRADUATE
SCHOOL FEE PAYMENT INVOICE

Matric/Reg No: FT22AACC0024 Names: AMEH Favour Eneojo


Faculty: Administration Department: Accounting
Level: 200 Programme: B.Sc. Accounting
Session: 2023/2024 Trans. Id: TRX214MY3122101A8926
Date: 2024-05-13 11:21:01.238 Invoice: 1002999448
Status: Pending State: Kogi
S/N Fee Item Amount(₦)
1 Library 4000.0
2 Insurance 600.0
3 Religious Association 500.0
4 G & C Hand Book 1000.0
5 Students Union 300.0
6 Stamp Proceed 100.0
7 Faculty Registration 5000.0
8 Transaction Charge 315.0
9 Undergraduate Registration 5000.0
10 Ethnic Association 300.0
11 Examination 5000.0
12 Students Medical 6000.0
13 GST Dues 4000.0
14 Departmental Academic Dues 1000.0
15 Entrepreneur 2000.0
16 ICT Charge 5000.0
17 Faculty Association 500.0
18 State Association 300.0
19 CBT Charge 2000.0
20 Games 2000.0
21 Tuition 25000.0
22 Faculty Academics Dues 2000.0
23 Departmental Association 500.0
Total: 72,415.00 Total for invoice: 72,415.00

https://ug.nsuk.edu.ng 2024-05-13 - 1/1

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