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  • Invoice Date Gross Amount Deductions Net Amount (USD)

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    Monga kazadi
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    UNICEF will transfer a total of $3,714.29 USD to Stanley Monga Kazadi via bank deposit for consultancy and travel services provided in May and June 2020 according to invoices 05 and 06. The funds will be deposited into his Trust Merchant Bank account ending in 00163 on August 11, 2020.

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    UNICEF will transfer a total of $3,714.29 USD to Stanley Monga Kazadi via bank deposit for consultancy and travel services provided in May and June 2020 according to invoices 05 and 06. The funds will be deposited into his Trust Merchant Bank account ending in 00163 on August 11, 2020.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views1 page

    Invoice Date Gross Amount Deductions Net Amount (USD)

    Uploaded by

    Monga kazadi
    UNICEF will transfer a total of $3,714.29 USD to Stanley Monga Kazadi via bank deposit for consultancy and travel services provided in May and June 2020 according to invoices 05 and 06. The funds will be deposited into his Trust Merchant Bank account ending in 00163 on August 11, 2020.

    Copyright:

    © All Rights Reserved
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    of 1

    Payment Advice

    Stanley Monga Kazadi


    Bloc 4 Moto moto ROUTE BUKAMA
    KABONDO DIANDA
    THE DEMOCRATIC REPUBLIC OF THE CON
    UNICEF Vendor #: 1900879966

    UNICEF will settle the following invoice(s) for Stanley Monga Kazadi
    via bank transfer.

    ______________________________________________________________________
    Invoice Date Gross Amount Deductions Net Amount(USD)
    ______________________________________________________________________
    05 31.05.2020 714.29 0.00 714.29
    Consultancy , Travel May 24 to 31, 2020
    06 30.06.2020 3,000.00 0.00 3,000.00
    Consultancy, Travel June 1 to 30, 2020
    ______________________________________________________________________
    Total 3,714.29

    Additional Information:

    Deposit Bank Account: xxxxxxxxxxxxx00163


    Deposit Bank: Trust Merchant Bank Sarl
    Value Date: 11.08.2020
    Payment Amount: 3,714.29 USD
    UNICEF Payment Voucher Number: 3200152245

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