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FROM

Invoice No.
OLAGUNJU SALIMON
ADEMOLA FPA230000381410
Email: (Phone)
RRR No.
salimonademoo@gmail.com
Phone: (Phone) 07031451747 100837886060
Department: Civil Engineering
To
The Federal Polytechnic Ado-
Ekiti, Ekiti State.

Invoice Date: Monday, May 15,


2023

Unit Price Total


Item Quantity (₦) Price (₦)

Tuition Fee 1 55,500.00 55,500.00


()

()

()

SUB TOTAL:
55,500.00
VAT:
0.00
TOTAL:
55,500.00

 
PAY WITH CARD (/Student/Payment/CardPayment)

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