DREAMFIELD INTERNATIONAL SCH.

Address : P.O.BOX 551, SUNYANI , ASANA JUNCTION,

SENATORS LODGE ROAD, ABESIM,
Bono. Ghana
Phone : +233597660400
Email : info@dreamfield.education

STUDENT BILL FOR THIRD TERM, 2024

Invoice
Due Date : 5th May, 2024

Student Name Class Invoice #

George Frimpong Donkor Year 8 Flickers 1243397

Student ID Bill Description Date Printed

DIS75897 STUDENT BILL FOR THIRD TERM, 2024 15th April, 2024

THIRD TERM, 2024 Term Begin Date Next Term Begin Date
6th May, 2024 3rd September, 2024

Amount
Bill Item(s) Description Gross Amount (GHS) Discount (GHS)
(GHS)

Sum Of All Oustanding Balance

ARREARS 189.00 0.00 189.00
from Invoice 1174306

BOARDING FEE 2,420.00 0.00 2,420.00

FURNITURE, MAINTENANCE &

80.00 0.00 80.00
UTILITIES

SOFTWARE (EMAIL & SMS ALERT) 20.00 0.00 20.00

TOILETRIES 70.00 0.00 70.00

TUITION FEE 630.00 0.00 630.00

Notes: Sub-Total GHS 3,409.00

Credit/Advance Payment 0.00

GHS 3,409.00

Signed/Stamp :

BILL NOTICE TO PARENTS AND GUARDIANS:

1. All students are required to pay at least 50% of their bill amount for the term on or before resumption.

2. Boarding students are however required to pay at least 80% of their bill amount for the term on or before resumption of the term to qualify for a bed.

3. PAYMENT MODE
OmniBSIC BANK
Dreamfield International School (Acc. No.: 0010230196012)

PRUDENTIAL BANK
Dreamfield International School (Acc. No.: 0444000380013)

MOMO
Dreamfield International School (Mr Bennett Akantoa) - 0597660400

Thank you