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    Shame Jimmy Chanda's student account statement shows a payment of 8,256 Zambian Kwacha was made on January 19th, 2023 to Evelyn Hone College for their 2023 payment. The payment reference number is AIRTEL-MP230119.0537.K02950 and the balance on the account is now -8,256 Zambian Kwacha, indicating the payment was received and the account is fully paid.

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    Receipt for tuition fee payments

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    Shame Jimmy Chanda's student account statement shows a payment of 8,256 Zambian Kwacha was made on January 19th, 2023 to Evelyn Hone College for their 2023 payment. The payment reference number is AIRTEL-MP230119.0537.K02950 and the balance on the account is now -8,256 Zambian Kwacha, indicating the payment was received and the account is fully paid.

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    © All Rights Reserved
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    15 views1 page

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    Uploaded by

    Chanda Shame
    Shame Jimmy Chanda's student account statement shows a payment of 8,256 Zambian Kwacha was made on January 19th, 2023 to Evelyn Hone College for their 2023 payment. The payment reference number is AIRTEL-MP230119.0537.K02950 and the balance on the account is now -8,256 Zambian Kwacha, indicating the payment was received and the account is fully paid.

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    Accounts Statement

    Student Full Name: Shame Jimmy Chanda


    Student Number: 2320510830
    Student NRC Number: 399584/17/1
    Program: DIPLOMA IN ENVIRONMENTAL HEALTH

    Sponsored View
    Sno Date Description Reference Billed Paid Balance Verified
    By Reciept/Invoice
    Thursday, 2023 Payment
    AIRTEL-
    1 January 19, (1000197986,Shame Jimmy 8,256.00 -8,256.00 Yes View
    MP230119.0537.K02950
    2023 5:42 AM Chanda,EVELYN HONE COLLEGE)
    Totals(ZMW) 000.00 8,256.00 -8,256.00

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