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  • Ariana invoice 22031.docx

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    Steven Shemdoe
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    2 views1 page

    Ariana invoice 22031.docx

    Uploaded by

    Steven Shemdoe

    Copyright:

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

    INVOICE

    22ND – March,
    ADAMSIDE EDUCATION CENTER 2024
    Mikocheni B,
    INVOICE
    Dar-es-salaam. NO.22031
    +255 (0)789 946 715

    BILL TO FOR
    ABUBAKARY MZIRAY
    ARIANA
    +255 (0)686 322 898

    DESCRIPTION QTY UNIT PRICE TOTAL

    Tuition fee 20 45,000 900,000

    Remarks / Payment Instructions:


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

    Total: 900,000Tsh

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