Fees & Payments
Amara Williams · Second Term, 2025/2026 · KA-INV-26-0418
Invoice total
₦980,000
Paid
₦705,000
Balance
₦275,000
Both children
₦275,000
Combined outstanding
Invoice breakdown
| Item | Amount |
|---|---|
| Tuition | ₦745,000 |
| Development Levy | ₦95,000 |
| ICT & Laboratory | ₦55,000 |
| Library | ₦30,000 |
| Sports & Inter-House | ₦20,000 |
| Examination | ₦35,000 |
| Total | ₦980,000 |
Status
- Reference
- KA-INV-26-0418
- Issued
- 10 August 2026
- Due
- 12 September 2026
- Status
- Part Payment
Receipts
| Receipt | Date | Method | Amount | |
|---|---|---|---|---|
| KA-RCP-26-3391 | 14 Aug 2026 | Bank Transfer | ₦500,000 | |
| KA-RCP-26-3140 | 8 May 2026 | Card | ₦980,000 | |
| KA-RCP-25-2884 | 16 Jan 2026 | USSD | ₦980,000 |