| Unilag Post UTME | ||||
| Customer No: | 19727406AE | Payment Reference No: | 0004137448 | |
| Customer Name: | SOLOMON, GABRIEL GBOLADE | Payment Date: | 04/11/2021 | |
| Session | 2021/2022 | Payment Document No: | 120570312501 | |
| S/N | Fee | Amount | |
|---|---|---|---|
| 1 | DirectEntryFee | 2,000.00 Naira | |
| 2 | Charges | 200.00 Naira | |
| Total | 2,200.00 Naira | ||