UNEB HEAD OFFICE

35 Martyrs Way, Ntinda

P.O.Box 7066 Kampala-Uganda
Tel: 256-414-286635/6/7/8
Fax: 256-414-289397

INVOICE TO: INVOICE NUMBER : A420258

MEMOLAND COLLEGE,MUKONO Date of Invoice : 29 May, 2024
Center No: U3821
Phone: 256782762758
Email: memolandcollege@gmail.com UNPAID
P.O.BOX 24271 KAMPALA

Invoice Breakdown
Description Students Rate Amount

5. Non-UPOLET School candidate sitting for the first time 1 186,000 186,000

GRAND TOTAL(UGX) 186,000

Thank You

NOTICE
1. Pay the invoice at any branch of Stanbic Bank or Centenary Bank in Uganda.
2. Be sure to provide the invoice number A420258 to the bank, and verify that invoice information are correct
3. Please, verify invoice details from the teller before making payment.
4. Bank charges may apply depending on the bank policy
5. To pay via Stanbic Flexipay: Dial *291# > Payments > School Fees > UNEB >Enter Invoice No. and Pay
6. To pay via MOBILE MONEY, follow the following instructions
i. AIRTEL MONEY : Dial *185# > Payments > UNEB and follow instructions
ii. MTN MOBILE MONEY : Dial *165# > Payments > School Fees > School Pay > UNEB and follow instructions

Invoice was created on a computer and is valid without the signature and seal

UNEB Invoice Page 1 of 1 Date : 30 May, 2024 13:30