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    This document is an invoice from Ebonyi State University for the 2022-2023 academic session. It lists the matriculation number, name, and department of Sunday Isaac Uchechi. The invoice includes charges for school fees plus a one point payment fee of N213,000, branded materials for N10050, departmental dues of N1000, and faculty dues of N1500, for a total amount due of N225550. The document provides payment reference numbers for online payment of each listed item and notes the date the invoice was printed.

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    This document is an invoice from Ebonyi State University for the 2022-2023 academic session. It lists the matriculation number, name, and department of Sunday Isaac Uchechi. The invoice includes charges for school fees plus a one point payment fee of N213,000, branded materials for N10050, departmental dues of N1000, and faculty dues of N1500, for a total amount due of N225550. The document provides payment reference numbers for online payment of each listed item and notes the date the invoice was printed.

    Copyright:

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

    Dash Board PDF

    Uploaded by

    Nguyen James
    This document is an invoice from Ebonyi State University for the 2022-2023 academic session. It lists the matriculation number, name, and department of Sunday Isaac Uchechi. The invoice includes charges for school fees plus a one point payment fee of N213,000, branded materials for N10050, departmental dues of N1000, and faculty dues of N1500, for a total amount due of N225550. The document provides payment reference numbers for online payment of each listed item and notes the date the invoice was printed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Ebonyi State University Abakaliki

    One Point Invoice


    2022-2023 Academic Session
     
    MATRIC./JAMB NO.: 202210099520DA
    NAME: SUNDAY ISAAC UCHECHI
    DEPARTMENT: BIOCHEMISTRY

    PAYMENT TYPE RRR AMOUNT (N)

    SCHOOL FEES + ONE POINT PAYMENT FEE 310827750597 213000


    (N3000)

    BRANDED MATERIAL (CONSULTANCY 200827795857 10050


    FEES)

    DEPARTMENTAL DUES 310827750644 1000

    FACULTY DUES 260827750651 1500

    The total sum of: N225,550.00


    Date Printed: 03/03/2023

      

     
    NB:
    Kindly pay for each item with the respective payment RRR generated from the Portal
    Click on the RRR for an online payment
     

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