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Hostel

This document is an invoice from the University of Nairobi for student Derick Ochieng Onyango for the academic year 2025/2026. The total amount due for room charges in Kstc 3 is 18,334.00, with a balance carried forward of 26,668.00, making the total amount payable 26,668.00. Payment is to be made to ABSA Bank, University of Nairobi account.

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1 views1 page

Hostel

This document is an invoice from the University of Nairobi for student Derick Ochieng Onyango for the academic year 2025/2026. The total amount due for room charges in Kstc 3 is 18,334.00, with a balance carried forward of 26,668.00, making the total amount payable 26,668.00. Payment is to be made to ABSA Bank, University of Nairobi account.

Uploaded by

onyangoderick37
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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HALLS DEPARTMENT PAGE DATE CLIENT

University of Nairobi
P.O Box 30197, 00100, G.P.O 1 31.08.25 STUDENT
Nairobi
Telephone: 0204918179 / 0204913405
Email: manager-halls@uonbi.ac.ke INVOICE FOR: E32/5856/2024,
Website: http://www.uonbi.ac.ke DERICK OCHIENG ONYANGO,
ACADEMIC YEAR - 2025/2026

Hall Room No Semester Daily Charge Total Amount

Kstc 3 103 FIRST 89.00 9,167.00

Kstc 3 103 SECOND 89.00 9,167.00

Total Invoice Amount: 18,334.00

Balance Carried Forward 26,668.00

Amount Payable: 26,668.00

EO&E
This invoice is payable to, Bank: ABSA, Branch : Market Branch, Account Name: UNIVERSITY OF NAIROBI, Account No: 094-8245531
E
IC
VO
IN

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