Federal Polytechnic Ado
Continuing Education Center
School Of Business Studies
Paid on: 05-Nov-2020 Payment Receipts Reference: 9M5ULL7W2E
Office And Technological
Payee Surname Edward Department
Management
Payee Other Names Susan Hellen
Level HND II EVENING
Matriculation Number FPA/OT/18/3-0079
Session 2019/2020 Session
Payment Detail Amount Paid
Description Amount
ASOGOV FEE ₦1,000.00
₦10,400.00
ASSOCIATION FEE ₦1,400.00 Please note that this amount excludes all transactional fees
paid. To view the details of this payment, go to the
CONFERENCE AND JOURNAL ₦2,000.00 payment portal and use the reference.
FEE
DEPARTMENTAL FEE ₦1,000.00
ICT FEE ₦4,000.00
STUDENT UNION BUILDING FEE ₦1,000.00
This receipt was printed on 05-Nov-2020 06:19 PM from CEC Payment Portal https://fpacecpay.com.
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