FeesInvoice FNG2223291886

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Delta State University

P.M.B. 1, Abraka, Delta State, Nigeria

PAID FEES BREAKDOWN

Date generated: 24/01/2024 15:08

Matric Number

FNG/22/23/291886
Name: ONOHWAKPOR, Oghenevwegba
Session of Study: 2023/2024
Programme: Undergraduate Regular
Level: 200
Discipline: CIVIL ENGINEERING

Fees Breakdown

Fee Items Actual Amount Amount Paid

INFOTECH 9,500.00 9,500.00

CAUTION 8,000.00 8,000.00

DEVELOPMENT LEVY 30,000.00 30,000.00

EXAMINATION 30,000.00 30,000.00

I.D CARD 2,500.00 2,500.00

INSURANCE PREMIUM 5,700.00 5,700.00

LIBRARY 4,250.00 4,250.00

MAINTENANCE LEVY 30,000.00 30,000.00

HEALTH SERVICES 4,250.00 4,250.00

REGISTRATION 5,000.00 5,000.00

RESULT VERIFICATION 4,300.00 4,300.00

SIWES 3,000.00 3,000.00

SPORTS 2,550.00 2,550.00

STUDENT UNION DUES 1,300.00 1,300.00

LABORATORY 8,500.00 8,500.00

ENGINEERING DEVT LEVY 15,000.00 15,000.00

DEPT. TEACHING MATERIALS 3,000.00 3,000.00

ENGINEERING LABORATORY/WORKSHOP 5,000.00 5,000.00

ENTREPRENEURSHIP TRAINING 5,000.00 5,000.00

ACCREDITATION 22,000.00 22,000.00

STUDENTS FACILITIES MAINTENANCE DUE 4,250.00 4,250.00

DELSU MOBILE APP 4,250.00 4,250.00

DELSU WIFI SUBSCRIPTION 4,250.00 4,250.00

SECURITY CHARGES 5,000.00 5,000.00

UNIVERSITY POLICY MANUAL 2,000.00 2,000.00

SEWAGE & SANITATION 5,000.00 5,000.00

Account Office
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Delta State University
P.M.B. 1, Abraka, Delta State, Nigeria

PAID FEES BREAKDOWN

Date generated: 24/01/2024 15:08

Matric Number

FNG/22/23/291886
Name: ONOHWAKPOR, Oghenevwegba
Session of Study: 2023/2024
Programme: Undergraduate Regular
Level: 200
Discipline: CIVIL ENGINEERING

Total items: 26 Total amount: 223,600.00 of 223,600.00

This is to certify that FNG/22/23/291886, paid the sum of NGN 223,600.00, being school fees
on 03 January 2024 for 2023/2024 academic session

Account Office

NAME SIGNATURE & DATE

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