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This document is a payment receipt from the Bursary Department of Kwara State University for a student named Temitope David Oyerinde, who is enrolled in the B.Sc. Computer Science program. The total amount paid is 334,000 Naira, which covers various school charges including school fees, departmental fees, and other services. The payment was made on November 4th, 2024, for the academic session 2024/2025.

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0% found this document useful (0 votes)
35 views2 pages

Portal - 043604 Conv 1

This document is a payment receipt from the Bursary Department of Kwara State University for a student named Temitope David Oyerinde, who is enrolled in the B.Sc. Computer Science program. The total amount paid is 334,000 Naira, which covers various school charges including school fees, departmental fees, and other services. The payment was made on November 4th, 2024, for the academic session 2024/2025.

Uploaded by

camelidthread
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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KWARA STATE UNIVERSITY, MALETE

P.M.B. 1530, Ilorin, Kwara State, Nigeria.


BURSARY DEPARTMENT

Received From:

Reg/Matriculation No 22D/47CS/2546

Full-Name OYERINDE , Temitope David

Faculty/College Information and Communication Technology 22D/47CS/2546

Department Computer Science

Programme B.Sc. Computer Science

Level 400

Email [email protected]

Phone Number 09078775962

Receipt Number: 202290013710DA20221020050710mNQIJ


Ret. Ref.: 645542005611
Payment Date: Monday, November 4th 2024 Payment Time: 05:25:12

Academic Session: 2024/2025

PAYMENT DESCRIPTION AMOUNT

School Charges 334,000.00

SCHOOL CHARGES BREAKDOWN (FULL


PAYMENT)

S/No Payment Type Amount


(=N=)

1 School Fees 254,000.00

2 Entrepreneurship Fee 10,000.00

3 Departmental 20,000.00

4 E-learning Services 7,000.00


5 Counselling and Career
Services 2,650.00

6 Student Union Due 1,000.00

7 Fitness Fee 1,000.00

8 Matriculation Gown 1,000.00

9 Student Handbook 3,000.00

10 Instructional Materials 3,000.00

11 Community Development 3,500.00

Total Amount: 334,000.00

Total Amount: 334,000.00


Amount in words: Three Hundred and Thirty-Four Thousand Naira Only.

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