INVOICE

F. D. ROOSEVELT GIRLS' HIGH SCHOOL To Student # ST-117522

Phone: 0242 747371 Tanya Chiremba Term: Term 2
rooseveltgirls@yahoo.co.uk 496 Chiremba Rd Queensdale Year: 2024
F. D. Roosevelt Girls High Harare Date Printed: 4/23/2024
Shool P.O Box CY 627, Phone: Payment Due: Before End Of Term
Causeway, Harare

INV # Item Sub Total

INV25828 A Sciences (Geo) Term 2 2024 USD 38.00

INV26997 General Levy (USD) Term 2 2024 USD 103.00

INV26998 Tuition & Computer Levy Term 2 2024 USD 70.00

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Grand Total USD 211.00

Bank Acc Name Acc # Branch

CBZ Bank Roosevelt SDC (Boarding, General 6886 Msasa

Levies & Special Levy A/C) 174938 Branch
(USD) (USD) 0030

CBZ Bank Roosevelt SDC (Boarding & 6886 Msasa

Levies General Levy A/C) 174938 Bank
(RTGS) 0010
(ZWL)

ZB Bank SSF Roosevelt SSF (Boarding Fees, 4136 Msasa

(USD) (USD) Tuition & Practical [O' Level], And 41018 Branch
Tuition, Computer & 4406
Practicals(Geo

Please note that this invoice is the original copy from

F. D. ROOSEVELT GIRLS' HIGH SCHOOL
, to verify it scan the QR code it will show the same invoice online.