Make a Payment

All fees payable to:

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Mpesa Paybill no:

  1. 4110713 or 4112093

Account no:

2. ‘*Admin no.’

(*to be issued upon joining or on request)

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Equity bank, Ngong branch

  1. A/c name: St. Joan’s Nursery & Primary School,
  2. A/c no: 0730292278754,
  3. Name & Class of the pupil.