FROM

Invoice No.
AGBEBI DAVID NIFE
Email: (Phone) agbebidavid702@gmail.com FPA240000473173
Phone: (Phone) 08134340773
RRR No.
Department: Office Technology and Management
341028087164
To
The Federal Polytechnic Ado-Ekiti, Ekiti State.

Invoice Date: Friday, April 12, 2024

Unit Price Total

Item Quantity (₦) Price (₦)

Tuition Fee () 1 98,700.00 98,700.00

()

()

SUB TOTAL:
98,700.00
VAT:
0.00
TOTAL:
98,700.00

PAY WITH CARD (/Student/Payment/CardPayment)

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