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INVOICE

Zambia University College of Technology

P.O. Box 71601

Ndola

Zambia

BILL TO Invoice No: 26470

Catherine Lukoma Date Issued: Aug 26, 2021

Chilenje baluvale rd 24 Amount Due ZK1600

lusaka,

Lusaka, ZM

Description Price Sub Total

Accommodation -Term 3 1600.00 1600.00

Total ZK1600

Amount Due ZK1600

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