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  • Federal Polytechnic, Nasarawa

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    Aliyu Abdulqadir
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    This document is a payment invoice from Federal Polytechnic, Nasarawa in Nigeria. It is for student Peter Pius with matriculation number FPN/S04/2017/2018/CHET/1038. The invoice number is 8000019416 and it is for a fee of N25600 (Nigerian Naira twenty-five thousand, six hundred only). The total due on the invoice is also N25600.

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    documetns on peter

    Original Title

    Peter

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    This document is a payment invoice from Federal Polytechnic, Nasarawa in Nigeria. It is for student Peter Pius with matriculation number FPN/S04/2017/2018/CHET/1038. The invoice number is 8000019416 and it is for a fee of N25600 (Nigerian Naira twenty-five thousand, six hundred only). The total due on the invoice is also N25600.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    61 views1 page

    Federal Polytechnic, Nasarawa

    Uploaded by

    Aliyu Abdulqadir
    This document is a payment invoice from Federal Polytechnic, Nasarawa in Nigeria. It is for student Peter Pius with matriculation number FPN/S04/2017/2018/CHET/1038. The invoice number is 8000019416 and it is for a fee of N25600 (Nigerian Naira twenty-five thousand, six hundred only). The total due on the invoice is also N25600.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Federal Polytechnic, Nasarawa

    Nasarawa

    Remita Payment Invoice

    Student Matricno FPN/S04/2017/2018/CHET/1038

    Invoice Number : 8000019416

    Payment Transaction Number : 80000194160001

    Name : PETER Pius

    Remita Retrieval Reference (RRR) : 330300636371

    Fee : N25600.0

    Total : N25600.0

    15-05-2019 https://portal.fedpolynas.edu.ng Page 1 of 1

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