Fees & Payments
Second Term, 2025/2026 · Invoice KA-INV-26-0418
Invoice total
₦980,000
Paid to date
₦705,000
Outstanding
₦275,000
Due 12 September 2026
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 |
Invoice details
- Reference
- KA-INV-26-0418
- Student
- Amara Williams
- Class
- SS 2A
- Issued
- 10 August 2026
- Due
- 12 September 2026
- Status
- Part Payment
Payments & 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 |