From
BCA Leadership C/O FFG (Mauritius) Ltd, Chemin Vingt Pieds, 5th Floor La CroisetteGrand Baie, 30501MU
To
Armstrong Consulting Engineers
Plot 13 - 14 Kataza Close – Bugolobi
Kampala
UG
Date
January 9, 2024
Invoice Number
BCA-4053
Invoice Due
July 1, 2024
Invoice Total
$3,100.00
Balance
$3,100.00
  1. Task
    Rate
    Qty
    Amount

    Leadership development services (Payment 2): 

    Six individual coaching sessions and 12 monthly peer learning labs for three executives

    $3,100
    1
    $3,100
Subtotal $3,100.00
Total $3,100.00

Notes

Thank you; we really appreciate your business.

Terms

Account Name: BCA Leadership | Account No: 054393000000010 | Swift Code: AFBLMUMU | IBAN: MU29AFBL2501054393000000010USD | Beneficiary Bank : AfrAsia Bank Ltd, Bowen Square, 10 Dr Ferriere Street, Port Louis, Mauritius.

The amount due is net of any taxes payable to the local authorities of the payer’s country of residence/operation.

Updated
December 21, 2023 @ 5:14 am

Invoice updated by Nii Nortei Lokko.

Updated
January 11, 2024 @ 5:25 am

Invoice updated by Nii Nortei Lokko.

Updated
January 11, 2024 @ 5:27 am

Invoice updated by Nii Nortei Lokko.

Updated
January 11, 2024 @ 5:40 am

Invoice updated by Nii Nortei Lokko.