From
BCA Leadership C/O FFG (Mauritius) Ltd, Chemin Vingt Pieds, 5th Floor La CroisetteGrand Baie, 30501MU
To
GOAL Relief and Development Organization
Muyenga Bonge Way, Kasanga Kiwafu P.O Box 72472
Kampala
UG
Date
January 15, 2024
Invoice Number
BCA-4054
Invoice Due
January 15, 2024
Invoice Total
$5,695.00
Balance
$5,695.00
  1. Task
    Rate
    Qty
    Amount

    Provision of Executive Leadership Coaching: 6 individual coaching sessions for 10 senior leaders

    Payment 2: Balance of total contract of $17000 ($11305 paid)

    $5,695
    1
    $5,695
Subtotal $5,695.00
Total $5,695.00

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
January 17, 2024 @ 3:13 am

Invoice updated by Nii Nortei Lokko.

Updated
January 17, 2024 @ 3:16 am

Invoice updated by Nii Nortei Lokko.