Professional Documents
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INVOICE TO:
ACOM DINAH
PAYMENT ADVICE:
kamod p.o.box 891 soroti W059266
Tel: 0784093470 Date of Invoice: 02-12-2022 02:27 PM
Email:rykcomputersolutions39@gmail.com, Website: -
PAID
Letters of Verification
-Educ Level(1); UCE (2005, Center No.:
01. U1757, Index No.: U1757/005)! 1 (1 Level) 50,000/=
Addressed to: REGISTRAR CAVENDISH UNIVERSITY,
GABA-KANSANGA
Payment By Bank:
You may Pay at any branch of Stanbic Bank or Centenary Bank in Uganda. Present the invoice
and also verify invoice details from the teller before making the payment.
Payment By Mobile Money:
1. For MTN, (-Dial *165#, Select Payments, School Fees, School Pay, UNEB Payments, then
Enter Invoice No. and Confirm)
2. For Airtel, (-Dail *165#, Select Payments, UNEB, Enter the Invoice No. and Confirm)
Note: -Payment charges may apply and vary depending on the selected Payment Option.