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Achieng Tuition Centre
Tr. Achieng OdhiamboP.O. Box 1234-40100, Kisumu
0711 222 333
INVOICE
No. INV-2026-0118
Issued: 25 Nov 2026
Due: 1 Dec 2026
Issued: 25 Nov 2026
Due: 1 Dec 2026
Bill to
Brian Otieno (STU-0041)Guardian: Grace Otieno (Mother)
0712 345 678
Holiday session
December Holiday Tuition 202630 Nov – 23 Dec 2026
| Description | Qty | Unit price | Discount | Amount (KES) |
|---|---|---|---|---|
| Form 3 Mathematics – Group A | 1 | 6,000.00 | 0.00 | 6,000.00 |
| Form 3 English Composition | 1 | 4,500.00 | 0.00 | 4,500.00 |
| Invoice total | 10,500.00 |
| Credit adjustments | 0.00 |
| Payments applied (RCP-2026-0087, 8 Dec) | − 6,000.00 |
| Balance due (KES) | 4,500.00 |
How to pay
M-Pesa Till: 5123456
Paybill: 247247 · Acc 0711222333
Bank: Equity Bank Kisumu · A/C 0180 2919 4455
Please use the student's name as the payment reference.
Thank you for learning with us. · Achieng Tuition Centre · 0711 222 333