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  • RPT Receipt by Student IDN1

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    Joel
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    The document is a receipt from Cotonou International School in Benin for a tuition payment made by Joel T.L. for the 2023/2024 first term. It states that Joel paid 50,000 FCFA towards his nursery/primary tuition for class Nursery One, and that 10,000 FCFA remains as the balance. The receipt was issued on August 6, 2023 and includes the original copy as well as two audit copies.

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    rptReceiptByStudentIDN1

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    The document is a receipt from Cotonou International School in Benin for a tuition payment made by Joel T.L. for the 2023/2024 first term. It states that Joel paid 50,000 FCFA towards his nursery/primary tuition for class Nursery One, and that 10,000 FCFA remains as the balance. The receipt was issued on August 6, 2023 and includes the original copy as well as two audit copies.

    Copyright:

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

    RPT Receipt by Student IDN1

    Uploaded by

    Joel
    The document is a receipt from Cotonou International School in Benin for a tuition payment made by Joel T.L. for the 2023/2024 first term. It states that Joel paid 50,000 FCFA towards his nursery/primary tuition for class Nursery One, and that 10,000 FCFA remains as the balance. The receipt was issued on August 6, 2023 and includes the original copy as well as two audit copies.

    Copyright:

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

    COTONOU INTERNATIONAL SCHOOL

    LOT 21, PK 10, ROUTE DE PORTO NOVO, COTONOU, REPUBLIC OF BENIN


    TEL: +229 96 55 24 41
    0000002 Teller No.: 667788
    ORIGINAL COPY
    2023/2024
    FIRST TERM RECEIPT Date Issued: 08/06/2023

    Name: JOEL, T L Class: Nursery One(Maternelle 1) BranchPK 10


    Paid the sum of: 50,000.00 FCFA only

    Being payment for: Tuition - Nursery/Primary (Scolarité - Maternelle/Primaire)

    Total Paid 50,000.00 FCFA only


    Balance: 10,000.00 FCFA only
    Authorized Signature

    COTONOU INTERNATIONAL SCHOOL


    LOT 21, PK 10, ROUTE DE PORTO NOVO, COTONOU, REPUBLIC OF BENIN
    TEL: +229 96 55 24 41

    0000002 Teller No.: 667788


    AUDIT COPY 1
    2023/2024
    FIRST TERM RECEIPT Date Issued: 08/06/2023

    Name: JOEL, T L Class: Nursery One(Maternelle 1) BranchPK 10


    Paid the sum of: 50,000.00 FCFA only

    Being payment for: Tuition - Nursery/Primary (Scolarité - Maternelle/Primaire)

    Total Paid 50,000.00 FCFA only

    Balance: 10,000.00 FCFA only Authorized Signature

    COTONOU INTERNATIONAL SCHOOL


    LOT 21, PK 10, ROUTE DE PORTO NOVO, COTONOU, REPUBLIC OF BENIN
    TEL: +229 96 55 24 41

    0000002 Teller No.: 667788


    AUDIT COPY 2
    2023/2024
    FIRST TERM RECEIPT Date Issued: 08/06/2023

    Name: JOEL, T L Class: Nursery One(Maternelle 1) BranchPK 10


    Paid the sum of: 50,000.00 FCFA only

    Being payment for: Tuition - Nursery/Primary (Scolarité - Maternelle/Primaire)

    Total Paid 50,000.00 FCFA only


    Balance: 10,000.00 FCFA only
    Authorized Signature

    Page 1 of 1

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