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  • Dipeolu Elizabeth 350696772138

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    Olivia Sophia
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    This document is an invoice for Dipeolu Elizabeth Darasimi, a boarding student at Federal Government College Lagos for the 2022/2023 first term of SS1. It lists 15 fees totaling 55,500 Naira including boarding fees, textbooks, insurance, extra lessons, and more. Payment instructions are provided, noting the student can pay via bank, online link, or QR code, and should bring the receipt for validation.

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    This document is an invoice for Dipeolu Elizabeth Darasimi, a boarding student at Federal Government College Lagos for the 2022/2023 first term of SS1. It lists 15 fees totaling 55,500 Naira including boarding fees, textbooks, insurance, extra lessons, and more. Payment instructions are provided, noting the student can pay via bank, online link, or QR code, and should bring the receipt for validation.

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    © All Rights Reserved
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    15 views1 page

    Dipeolu Elizabeth 350696772138

    Uploaded by

    Olivia Sophia
    This document is an invoice for Dipeolu Elizabeth Darasimi, a boarding student at Federal Government College Lagos for the 2022/2023 first term of SS1. It lists 15 fees totaling 55,500 Naira including boarding fees, textbooks, insurance, extra lessons, and more. Payment instructions are provided, noting the student can pay via bank, online link, or QR code, and should bring the receipt for validation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    FEDERAL GOVERNMENT COLLEGE, LAGOS

    BILL INVOICE - SS1 FIRST TERM 2022/2023

    DIPEOLU ELIZABETH DARASIMI


    CURRENT CLASS: SS1ALL
    USERNAME: FGCLAG194236 HOUSE: Macaulay
    GENDER: FEMALE RESIDENCE: Boarder
    EMAIL: DIPE_DEE40@YAHOO.CO.UK
    PHONE: 08030730596

    RRR: 350696772138 UNPAID

    # FEES AMOUNT (NGN)

    1 BOARDING FEES 15,000

    2 TEXT BOOKS DEPOSIT 15,000

    3 EXERCISE BOOKS 5,000

    4 INSURANCE 5,000

    5 SKOOL MEDIA 3,000

    6 EXTRA LESSONS 2,000

    7 ICT TRAINING 2,000

    8 MEDICAL 2,000

    9 UTILITIES 2,000

    10 SECURITY 1,000

    11 VOCATIONAL 1,000

    12 WEBSITE/E-RESULT 1,000

    13 CLUB & SOCIETIES 500

    14 SPORTS 500

    15 STATIONERY 500

    TOTAL 55,500

    HOW TO PAY:

    - Take this RRR to the any bank or use this link to pay safely online now https://fgclagos.myskoolportal.com.ng/transactions/350696772138/pay.

    - You may also scan the QR code on this bill with a smartphone to easily pay online.

    Upon successful payment, a portal receipt is auto-generated for you. Bring along this receipt to school for validation.

    For enquiries, Please call 08095200389 OR email support@myskoolportal.com.ng

    OSHANISI STEPHEN TOLU


    BURSAR

    Generated at 2022-08-31 23:59:48

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