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Transaction Reference # Invoiced To Pay To

5f0194ba5c8249a7b9bb69abae573ecf
NWANKWO MICHAEL PASCAL Federal Polytechnic
Invoice # HNDR/HOS/2315627 Oko
FEDPOLYOKO/SCHF/230000172599 HND I ,
Invoice Date: 18/04/2024 HOSPITALITY MGT & TOURISM
HIGHER NATIONAL DIPLOMA
Federal Polytechnic Oko

Description Amount Payment Type

2023-2024 FULL PAYMENT =N=45000 SCHOOL FEES

Total: =N=45000

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