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Chibuisi Emmanuel Clearance Form Invoice

The document is a payment invoice for a clearance fee of 1000 for the 2023-2024 academic year at Federal Polytechnic Oko. It includes a Remita Retrieval Reference and transaction details for the payment. Payment should be made using the provided RRR through the portal.

Uploaded by

Ezekwe Johnmary Toochukwu
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© © All Rights Reserved
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18 views1 page

Chibuisi Emmanuel Clearance Form Invoice

The document is a payment invoice for a clearance fee of 1000 for the 2023-2024 academic year at Federal Polytechnic Oko. It includes a Remita Retrieval Reference and transaction details for the payment. Payment should be made using the provided RRR through the portal.

Uploaded by

Ezekwe Johnmary Toochukwu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Pay with Remita Pay

Remita Retrieval Reference # 281257604113

Transaction Reference # Invoiced To Pay To


b1096b6fa881422bae2c575dbebdc2c5
CHIBUISI EMMANUEL Federal Polytechnic
Invoice # FPO/CLF/14216710000023 TOCHUKWU Oko.
FPOBMNB20067
Invoice Date: 16/05/2025
Federal Polytechnic Oko

Description Amount Payment Type


2023-2024 CLEARANCE FEE FOR ND II 1000

Total: 1000

Kindly ensure your payment is made with an RRR generated from the Portal

Click here to pay with your ATM card/Webpay

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