INVOICE TO:
SOREMEKUN NOFISAT FOLASADE
08165528765
Department: office technology and management
FPI160000085155
Payment Type:FEDPOLY ILARO HND NEW STUDENTSession:2016/2017
| # | ITEM | QUANITITY | UNIT PRICE | TOTAL PRICE |
|---|---|---|---|---|
| # |
School Fees |
1 | 54,900.00 | 54,900.00 |
|
|
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|
|
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| SUBTOTAL | 54,900.00 | |||
| VAT | ||||
| GRAND TOTAL | 54,900.00 | |||
Thank you!