The document is a student receipt from Sa'adu Zungur University for the 2024/2025 academic session, detailing the fees paid by a student named Habiba Umar for various services and facilities. The total amount paid is 78,000 Naira, covering expenses such as library, laboratory, medical services, and accommodation. The receipt includes transaction references and is dated November 21, 2024.
The document is a student receipt from Sa'adu Zungur University for the 2024/2025 academic session, detailing the fees paid by a student named Habiba Umar for various services and facilities. The total amount paid is 78,000 Naira, covering expenses such as library, laboratory, medical services, and accommodation. The receipt includes transaction references and is dated November 21, 2024.
The document is a student receipt from Sa'adu Zungur University for the 2024/2025 academic session, detailing the fees paid by a student named Habiba Umar for various services and facilities. The total amount paid is 78,000 Naira, covering expenses such as library, laboratory, medical services, and accommodation. The receipt includes transaction references and is dated November 21, 2024.
The document is a student receipt from Sa'adu Zungur University for the 2024/2025 academic session, detailing the fees paid by a student named Habiba Umar for various services and facilities. The total amount paid is 78,000 Naira, covering expenses such as library, laboratory, medical services, and accommodation. The receipt includes transaction references and is dated November 21, 2024.
Library Library 2,000.00 Laboratory Laboratory 5,000.00 Medical Services Medical Services 2,500.00 Sport Development Sport Development 2,000.00 Utility Charges Utility Charges 2,000.00 Accommodation Bed Space and Hostel Maintenance 15,000.00 ICT Fee ICT Fee 5,000.00 Facility Maintenance Facility Maintenance 2,000.00 Registration Returning Registration Returning 3,000.00 Students Record Students Record 2,500.00 General Studies General Studies (GSP) 3,000.00 Departmental Fee Departmental Fee 5,000.00 Faculty Registration Faculty Registration 3,000.00 Development Levy Development Levy 1,000.00 Campus Security Campus Security 2,000.00 Teaching Aids Teaching Aids 2,500.00 Payment Verification Payment Verification 1,000.00 Clearance form Final Year Clearance form 1,000.00 Exam Fee Examination Fee 3,500.00 Field Trip Field Trip 15,000.00 Total (N) 78,000.00
