From
BCA Leadership C/O FFG (Mauritius) Ltd, Chemin Vingt Pieds, 5th Floor La CroisetteGrand Baie, 30501MU
To
RASAB Group
Freetown
SL
Date
February 3, 2024
Invoice Number
BCA-4056
Invoice Due
February 3, 2024
Invoice Total
$12,500.00
Balance
$12,500.00
  1. Task
    Rate
    Qty
    Amount

    Leadership Enhancement Services for Leaders of RASAB Group

    $12,500
    1
    $12,500
Subtotal $12,500.00
Total $12,500.00

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
February 3, 2024 @ 3:44 am

Invoice updated by Nii Nortei Lokko.

Updated
February 3, 2024 @ 3:44 am

Invoice updated by Nii Nortei Lokko.