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    INVOICE

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    Essien Uwana
    Uwana Mfon has an unpaid invoice for N1,556,300 in school fees. The invoice was generated on September 5, 2019 at 16:43:47 for Crechessien Essien, a level 200 Electrical/Electronics Engineering student with matric number 18/ENG04/036 attending the 2019/2020 session. The total amount is for a 4-person room.

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    INVOICE

    Uploaded by

    Essien Uwana
    6 views1 page
    Uwana Mfon has an unpaid invoice for N1,556,300 in school fees. The invoice was generated on September 5, 2019 at 16:43:47 for Crechessien Essien, a level 200 Electrical/Electronics Engineering student with matric number 18/ENG04/036 attending the 2019/2020 session. The total amount is for a 4-person room.

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    Uwana Mfon has an unpaid invoice for N1,556,300 in school fees. The invoice was generated on September 5, 2019 at 16:43:47 for Crechessien Essien, a level 200 Electrical/Electronics Engineering student with matric number 18/ENG04/036 attending the 2019/2020 session. The total amount is for a 4-person room.

    Copyright:

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

    INVOICE

    Uploaded by

    Essien Uwana
    Uwana Mfon has an unpaid invoice for N1,556,300 in school fees. The invoice was generated on September 5, 2019 at 16:43:47 for Crechessien Essien, a level 200 Electrical/Electronics Engineering student with matric number 18/ENG04/036 attending the 2019/2020 session. The total amount is for a 4-person room.

    Copyright:

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

    PAYMENT INVOICE - ESSIEN

    Uwana Mfon

    Scan Barcode to confirm Transaction Reference


    Invoice Number (TRN)

    Pay With
    ABD3727776544

    TRN Generated on 2019-09-05


    Status: UNPAID
    16:43:47

    STUDENT INFORMATION

    Matric No 18/ENG04/036

    Level 200

    Course of Study Electrical/Electronics Engineering

    Session 2019/2020

    Email Address crechessien@gmail.com

    Phone No 8097123504

    Total School Fees N1,556,000 -> 4-Person Room

    PAYMENT DETAILS -

    DATE RAISED DESCRIPTION AMOUNT(NGN)

    2019-09-05 16:43:47 School Fees 1,556,300

    VAT Amount 0.00

    INVOICE ID Charges 0.00

    INV2019229331 TOTAL 1,556,300


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