INVOICE TO:

EZEOKOLI OBIOMA ANGELA

09091720597
Department: marketing

FPI160000087599

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

School Fees

1 30,400.00 30,400.00
SUBTOTAL 30,400.00
VAT
GRAND TOTAL 30,400.00
Thank you!