INVOICE TO:

EZEOKOLI OBIOMA ANGELA

09091720597
Department: marketing

FPI160000087599

Payment Type:FEDPOLY ILARO HND NEW STUDENT
Session:2016/2017
# ITEM QUANITITY UNIT PRICE TOTAL PRICE
#

School Fees

1 46,900.00 46,900.00
SUBTOTAL 46,900.00
VAT
GRAND TOTAL 46,900.00
Thank you!