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  • Receipt - RC-184815

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    Doreen Masika
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    Doreen Masika Nzivo paid 51,100 KSH in fees to Daystar University on September 19, 2023 via direct bank deposit. The receipt acknowledges payment of fees by Doreen Masika Nzivo with a student number of 17-0879 and a remaining balance of 50,960 KSH. The payment was processed by Nelly Saina.

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    Receipt -RC-184815

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    Doreen Masika Nzivo paid 51,100 KSH in fees to Daystar University on September 19, 2023 via direct bank deposit. The receipt acknowledges payment of fees by Doreen Masika Nzivo with a student number of 17-0879 and a remaining balance of 50,960 KSH. The payment was processed by Nelly Saina.

    Copyright:

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

    Receipt - RC-184815

    Uploaded by

    Doreen Masika
    Doreen Masika Nzivo paid 51,100 KSH in fees to Daystar University on September 19, 2023 via direct bank deposit. The receipt acknowledges payment of fees by Doreen Masika Nzivo with a student number of 17-0879 and a remaining balance of 50,960 KSH. The payment was processed by Nelly Saina.

    Copyright:

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

    P.o Box: P.

    O BOX: 44400-00100
    Tel: +254 709 972 000
    Fax:
    Email: Finance@daystar.ac.ke

    DAYSTAR UNIVERSITY
    OFFICIAL RECEIPT
    Date: Tuesday, September 19, 2023 Receipt No. RC-184815
    Received From: DOREEN MASIKA NZIVO Student No.: 17-0879

    Being Payment of Fees

    The Sum of Kenya Shillings: 51,100.00

    Amount In Words: **** FIFTY ONE THOUSAND ONE HUNDRED AND 0/100

    Pay Mode: Direct Bank Deposit Transaction No: RII95BGEP3

    Payment By:COOP MPS 18.09.2023

    Fees Balance Kshs. 50,960.00

    Served By: Nelly Saina


    Tuesday, September 19, 2023 4:58:30 PM

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