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  • Invoice 1

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    Hendrick Nyirenda
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    NRWB Northern Zone issued invoice NZ/RA/791 dated September 22, 2023 to Chitipa Secondary School for 356.54 units of postpaid W055053 at a unit price of 2,932.31, for a total amount of 1,045,475.00. The invoice was prepared by H. Nyirenda and approved by Mbauwo J. Gondwe. It requests payment for water and reminds that water is life and should be saved.

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    invoice 1

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    NRWB Northern Zone issued invoice NZ/RA/791 dated September 22, 2023 to Chitipa Secondary School for 356.54 units of postpaid W055053 at a unit price of 2,932.31, for a total amount of 1,045,475.00. The invoice was prepared by H. Nyirenda and approved by Mbauwo J. Gondwe. It requests payment for water and reminds that water is life and should be saved.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Invoice 1

    Uploaded by

    Hendrick Nyirenda
    NRWB Northern Zone issued invoice NZ/RA/791 dated September 22, 2023 to Chitipa Secondary School for 356.54 units of postpaid W055053 at a unit price of 2,932.31, for a total amount of 1,045,475.00. The invoice was prepared by H. Nyirenda and approved by Mbauwo J. Gondwe. It requests payment for water and reminds that water is life and should be saved.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    NRWB - NORTHERN ZONE Invoice No.

    NZ/RA/791
    P/BAG 21,
    CHITIPA.
    01 334 617/255

    INVOICE
    Customer
    Name Chitipa Secondary School Date 9/22/2023
    Address P.O. BOX
    City CHITIPA
    ATT:

    QTY Description Unit Price AMOUNT


    356.54 Being postpaid W055053 2,932.31 1,045,475.00

    1,045,475.00
    -

    TOTAL 1,045,475.00 prepared by : H.Nyirenda

    Aproved by : Mbauwo J. Gondwe

    ………………………………………

    Water is Life,Save it !

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