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Transaction Reference # Invoiced To Pay To


015e6752992946a484d259a0bcf35f98
OZOEMELAM AMARACHI DIVINE Federal Polytechnic Oko.
Invoice # FPO/CREST/9244800000023 HNDR/ACC/2311409

Invoice Date: 09/02/2024


Federal Polytechnic Oko

Description Amount Payment Type

2023-2024 CREST FEE FOR HND I 1000

Total: 1000

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