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  • Invoice 3569 From LITTLE CRANES MONTESSORI KINDERGARTEN

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    Mayra Garrett
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    This invoice from Little Cranes Montessori Kindergarten in Kampala, Uganda bills Salman Fatih 2,030,000 Ugandan shillings for their child's whole day school fees and optional swimming fees for the upcoming term. It provides the school's contact information and several payment method options including bank transfer, flexipay, mobile money, and momo pay for settling the balance due by May 2, 2024.

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    Invoice_3569_from_LITTLE_CRANES_MONTESSORI_KINDERGARTEN

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    This invoice from Little Cranes Montessori Kindergarten in Kampala, Uganda bills Salman Fatih 2,030,000 Ugandan shillings for their child's whole day school fees and optional swimming fees for the upcoming term. It provides the school's contact information and several payment method options including bank transfer, flexipay, mobile money, and momo pay for settling the balance due by May 2, 2024.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Invoice 3569 From LITTLE CRANES MONTESSORI KINDERGARTEN

    Uploaded by

    Mayra Garrett
    This invoice from Little Cranes Montessori Kindergarten in Kampala, Uganda bills Salman Fatih 2,030,000 Ugandan shillings for their child's whole day school fees and optional swimming fees for the upcoming term. It provides the school's contact information and several payment method options including bank transfer, flexipay, mobile money, and momo pay for settling the balance due by May 2, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    LITTLE CRANES MONTESSORI KINDERGARTEN

    Naguru, Katalima Crescent


    Kampala, Kampala 256 UG
    +256 778908509
    littlecranesmontessori@gmail.com
    www.littlecranesmontessori.com

    INVOICE
    BILL TO INVOICE NO. 3569
    SALMAN FATIH DATE 08/12/2023
    MUYANJA DUE DATE 05/02/2024
    TERMS Net 45

    DESCRIPTION QTY RATE AMOUNT


    School Whole day fees for term 1 1,970,000.00 1,970,000.00
    Fees (Full
    Day)
    Swimming Swimming fee for the term 1 60,000.00 60,000.00
    ( Optional)

    PAYMENT METHODS BALANCE DUE UGX


    BANK: STANDARD CHARTERED BANK 2,030,000.00
    ACCOUNT NAME: LITTLE CRANES LIMITED
    ACCOUNT NUMBER: 0102010673200
    BRANCH: SPEKE ROAD
    BANK: STANBIC BANK
    ACCOUNT NAME: LITTLE CRANES LIMITED
    ACCOUNT NUMBER: 9030013240247
    BRANCH: VILLAGE MALL BUGOLOBI

    FLEXI PAY
    MERCHANT CODE: 238374

    MOBILE MONEY
    MTN: 0778-908510

    MOMO PAY
    MERCHANT CODE: 151205

    Thank you for your Patronage

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