From
BCA Leadership C/O FFG (Mauritius) Ltd, Chemin Vingt Pieds, 5th Floor La Croisette
Grand Baie, 30501
MU
To
Kasapreko Company Limited
D. T. D # 64 Off Spintex Road
Baatsonaa
Accra
GH
Date
February 3, 2024
Invoice Number
BCA-4055
Invoice Due
February 3, 2024
Invoice Total
$10,000.00
Balance
$10,000.00
  1. Task
    Rate
    Qty
    Amount

    Leadership Development Services for Kasapreko Managers

    Payment 2: 50% of total fees covering Phase 2 Individual Coaching

    $10,000
    1
    $10,000
Subtotal $10,000.00
Total $10,000.00

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 @ 3:36 am

Invoice updated by Nii Nortei Lokko.

Updated
February 3, 2024 @ 3:37 am

Invoice updated by Nii Nortei Lokko.

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