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  • MERCY Retention Receipt 68957367560

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    familia bora
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    Mercy Jelagat renewed her clinical officer registration for 2024. She paid the full renewal fee of 2500 Kenyan shillings via M-Pesa on July 17, 2023. The payment was for invoice R235488 generated on the same date, as confirmed by the serial number issued by the Clinical Officers Council of Kenya.

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    MERCY Retention Receipt 68957367560 (1)

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    Mercy Jelagat renewed her clinical officer registration for 2024. She paid the full renewal fee of 2500 Kenyan shillings via M-Pesa on July 17, 2023. The payment was for invoice R235488 generated on the same date, as confirmed by the serial number issued by the Clinical Officers Council of Kenya.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    MERCY Retention Receipt 68957367560

    Uploaded by

    familia bora
    Mercy Jelagat renewed her clinical officer registration for 2024. She paid the full renewal fee of 2500 Kenyan shillings via M-Pesa on July 17, 2023. The payment was for invoice R235488 generated on the same date, as confirmed by the serial number issued by the Clinical Officers Council of Kenya.

    Copyright:

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

    MINISTRY OF HEALTH

    Clinical Officers Council


    P.O. Box 19795, K.N.H, Nairobi, Kenya. Tel: +254 20 722618
    Email: info@clinicalofficerscouncil.org Website: www.clinicalofficerscouncil.org

    Payment Confirmation
    Renewal Date: . . .17-07-2023
    ............................. Serial Number: . 567104e5d7792b7ae976f2ad3ecb67b6
    ...................................

    Application Information

    Name Mercy Jelagat


    Registration No.
    24557

    Application T ype
    Renewal for 2024

    Premise Afya Bora MC


    O n li

    Type

    l
    Payment Details
    rta
    Invoice Number
    e o
    n

    R235488

    Ser P
    vices
    Invoice Date 17-07-2023

    Amount Due: 2500 Paid: 2500 Balance: 0

    Payment Mode MPESA

    Date of Payment 2023-07-17

    Original Payment ref No 70271/R235488

    This is a computer generated receipt downloaded from Clinical Officers Council (COC) Portal.
    osp.clinicalofficerscouncil.org
    It is a valid payment confirmation issued under the Authority of COC and does not serve as a
    licence.

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