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  • Payment Receipt Gihozo PDF

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    Molly Jesusy
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    A cash deposit receipt shows a deposit of Rwf 80,000 was made on September 3, 2023 at 1:23 PM. The money was paid in by GIHOZO with the telephone number +250780322994 and labeled as school fees. The deposit was made into account number 002690043203328 belonging to A.E.B.R COLLEGE BAPTISTE DE NGARAM.

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    A cash deposit receipt shows a deposit of Rwf 80,000 was made on September 3, 2023 at 1:23 PM. The money was paid in by GIHOZO with the telephone number +250780322994 and labeled as school fees. The deposit was made into account number 002690043203328 belonging to A.E.B.R COLLEGE BAPTISTE DE NGARAM.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Payment Receipt Gihozo PDF

    Uploaded by

    Molly Jesusy
    A cash deposit receipt shows a deposit of Rwf 80,000 was made on September 3, 2023 at 1:23 PM. The money was paid in by GIHOZO with the telephone number +250780322994 and labeled as school fees. The deposit was made into account number 002690043203328 belonging to A.E.B.R COLLEGE BAPTISTE DE NGARAM.

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    © All Rights Reserved
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    of 1

    3/9/23, 1:23 PM

               CASH DEPOSIT           
                  RECEIPT              
    Date/time:    09/03/2023, 13:23:17
    Ref #:                FT23068LY0CP
    Deposit amount:         Rwf 80,000
    Deposit A/C #:     002690043203328
    A.E.B.R COLLEGE BAPTISTE DE NGARAM
    ----------------------------------
    Paid in by:                 GIHOZO
    Telephone:           +250780322994
    Label:                 SCHOOL FEES
    ----------------------------------
    VIRGINIE TRADING LTD
    HAKIZIMANA ERIC
    ----------------------------------
                THANK YOU!            

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