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    Payment Receipt Printout by 2020-04-04447 - Kuwayawaya, Ayoub Yohana On 24.11.2023 17 - 2708

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    AYOUB Kuwayawaya
    This receipt from the University of Dar Es Salaam documents a payment of 45,000 Tanzanian shillings by Ayoub Yohana Kuwayawaya on November 24, 2023. The payment was for a convocation fee for student registration number 2020-04-04447. The receipt includes the payment amount, breakdown, student and payer details, and a control and payment account number.

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    Payment Receipt Printout by 2020-04-04447 - Kuwayawaya, Ayoub Yohana On 24.11.2023 17 - 2708

    Uploaded by

    AYOUB Kuwayawaya
    4 views1 page
    This receipt from the University of Dar Es Salaam documents a payment of 45,000 Tanzanian shillings by Ayoub Yohana Kuwayawaya on November 24, 2023. The payment was for a convocation fee for student registration number 2020-04-04447. The receipt includes the payment amount, breakdown, student and payer details, and a control and payment account number.

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    Payment Receipt Printout by 2020-04-04447 _ Kuwayawaya, Ayoub Yohana on 24.11.2023 17_2708

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    This receipt from the University of Dar Es Salaam documents a payment of 45,000 Tanzanian shillings by Ayoub Yohana Kuwayawaya on November 24, 2023. The payment was for a convocation fee for student registration number 2020-04-04447. The receipt includes the payment amount, breakdown, student and payer details, and a control and payment account number.

    Copyright:

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

    Payment Receipt Printout by 2020-04-04447 - Kuwayawaya, Ayoub Yohana On 24.11.2023 17 - 2708

    Uploaded by

    AYOUB Kuwayawaya
    This receipt from the University of Dar Es Salaam documents a payment of 45,000 Tanzanian shillings by Ayoub Yohana Kuwayawaya on November 24, 2023. The payment was for a convocation fee for student registration number 2020-04-04447. The receipt includes the payment amount, breakdown, student and payer details, and a control and payment account number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    UNIVERSITY OF DAR ES SALAAM

    UDSM
    PAYMENT RECEIPT

    RECEIPT # FH147871700834896

    DATE 2023-11-24 17:08:16

    AMOUNT (TZS) 45,000.00

    BREAKDOWN

    S/N Item Amount

    1 Convocation Fee 45,000.00

    REG# 2020-04-04447

    STUDENT KUWAYAWAYA,AYOUB YOHANA

    PAYER NAME AYOUB YOHANA KUWAYAWAYA

    CONTROL # 991270709747

    PAYMENT ACC # 0150329567500

    Other information

    Thank you for using ARIS 3.0. This receipt has been printed by 2020-04-04447 | KUWAYAWAYA, AYOUB YOHANA on
    Friday, November 24th, 2023 17:27:08 EAT.

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