{% extends 'board.html' %} {% load static %} {% load humanize %} {% block title %} Invoice {% endblock title %} {% block content %} {% load home_tags %}

{% include 'partials/_alerts.html' %}

Welcome to your invoice page, {{undergrad.first_name}}

  1. Dashboard
  2. Invoice

Telephone: 09058124647

Email: bursar@apu.edu.ng

AHMAN PATEGI UNIVERSITY

Km 3 Patigi-Kpada Road, Patigi, Kwara State, Nigeria

Tel: 09031989030, 08143485771

INVOICE

BILL TO:

Mr and Mrs {{invoice.undergrad.last_name}}{% if invoice.undergrad.parent_address == None %}{% else %},
{{invoice.undergrad.parent_address}}{% endif %}
2023/2024 Academic Session
MATRIC NO LEVEL NAME PROGRAMME DATE INVOICE NO
{{invoice.undergrad.username}} 300 {{invoice.undergrad.first_name}} {{invoice.undergrad.last_name}} {{invoice.undergrad.programme}} {{invoice.created}} APU-23/24-{{invoice.id}}
NARRATIVE AMOUNT
Tuition Fee - ₦{{invoice.undergrad.programme.amount|intcomma}}
DUE DATE: 2nd October, 2023

Payment Instruction:

Option 1 (IN KEYSTONE BANK BRANCH)

  • Step 1Parent/Guardian/Student visits Keystone Bank and notifies tellers of school fees payment to Account No.: 1012705246 and Account Name: Ahman Pategi University Ventures
Step 1: Parent/Guardian visits any Bank of choice and notifies tellers of School fees payment via the NIBSS E-Bill’s platform for The Regent Secondary School. ● Step 2: Parent provides required student information (Full Name & Year Group as stated on the invoice). ● Step 3: Teller processes transaction in the bank ● Step 4: Receipt is generated by the bank & customised email is sent to school and email address of parent if provided.

Option 2 (INTERNET BANKING)

  • Parent/Guardian/Student visits Keystone Bank and notifies tellers of school fees payment to Account No.: 1012705246 and Account Name: Ahman Pategi University Ventures
{% endblock content%}