Invoice

Receipt Number: 04012024 Payment method: Direct Bank Transfer (Required)

Kykerite Travels International Bill to Date: January 4, 2024

13, MKO Abiola Crescent, Ikeja, Lagos Name: Mrs Regina
kykeritetravel@gmail.com ginnem2002ng@yahoo.com

Descriptions Qty Charges Payment Balance

College application fees 1 0.00 0.00 0.00
Tuition deposit 1 0.00 0.00 0.00
Proof of funds (part payment) 1 2,200,000 2,200,000 payment completed
Biometric fees 1 210,000 0.00 0.00
Medicals 1 45,000 45,000 payment completed
Police certificate 1 50,000 50,000 Payment completed
Assets documentation 1 250,000 250,000 payment completed
Charges (Application and documentations) 1 300,000 0.00 300,000

Total (charges) 2,845,000 NGR

Amount paid 2,545,000 NGR

Balance payment 300,000 NGR
Note
1. Total payment due as analyzed is NGR 300,000
Eight Hundred and forty-five thousand naira only

This invoice is system generated and does not need a signature