PAYMENT RECEIPT

Generated @ 2020-03-05 10:59 AM

Student Details

Student No 18D/67AM/00249 Full Name Ahmed Mohammed Magaji

Programme Details

Session 2019/2020 Semester Harmattan

Programme Undergraduate (Regular) Centre KWASU

Programme Option Mechanical Engineering Level 300

Payment Details

2019-08-16
Transaction Reference No: SCF2019081617021850251683277702 Transaction Date:
16:05:00

Approved
Payment Status: Successful Payment Description:
Successful

Cost Items Amount (=N=)

Tuition 109,500.00

Student Union Due 1,000.00

Counselling and Career Services (All Students) 2,650.00

Departmental 20,000.00

Fitness 1,000.00

e-Learning Services 7,000.00

Transaction Charge 300.00

Total 141,450.00

Amount in Words: One Hundred And Forty-one Thousand, Four Hundred And Fifty Naira Only

Thank you.

Center for Innovative Technology

KWARA State University, Malete