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    Mikel INVOICE 01071.docx

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    Steven Shemdoe

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    Mikel INVOICE 01071.docx

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    Steven Shemdoe
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    2 views1 page

    Mikel INVOICE 01071.docx

    Uploaded by

    Steven Shemdoe

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    © All Rights Reserved
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    INVOICE

    01ST – JULY, 2024


    ADAMSIDE EDUCATION CENTER
    Mikocheni B,
    INVOICE
    Dar-es-salaam. NO.01071
    +255 (0)789 946 715

    BILL TO FOR
    MIRZA NGOSHANI
    MIKEL
    +255 658 123 725

    DESCRIPTION QTY UNIT PRICE TOTAL

    Tuition fee 40 40000 1,600,000

    Remarks / Payment Instructions:


    Please remit the payment to the CRDB account
    using the following details:
    DISCOUNT 160,000
    Account Name: Adamside International Center
    Account Number: 015 081 873 0400
    Bank: CRDB

    Total: 1,440,000 Tsh

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