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    Invoice: Ajs Building P.O BOX 1321-00300 TELEPHONE: 0751 977 608

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    CPA Oduol
    This invoice from AJS Building is billing the State Department for East African Community for toner cartridges totaling 191,750 Kenyan shillings. It includes prices for black, yellow, magenta, and cyan toner cartridges from MPC 8002, with a total of 168,202 KSH before 14% VAT of 23,548 KSH. Payment is due in cash or by cheque to Uwezo Microfinance Limited.

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    © All Rights Reserved
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    Invoice: Ajs Building P.O BOX 1321-00300 TELEPHONE: 0751 977 608

    Uploaded by

    CPA Oduol
    16 views1 page
    This invoice from AJS Building is billing the State Department for East African Community for toner cartridges totaling 191,750 Kenyan shillings. It includes prices for black, yellow, magenta, and cyan toner cartridges from MPC 8002, with a total of 168,202 KSH before 14% VAT of 23,548 KSH. Payment is due in cash or by cheque to Uwezo Microfinance Limited.

    Original Description:

    PLEASE ACCEPT

    Original Title

    DOTTIE INVOICE (1)

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    This invoice from AJS Building is billing the State Department for East African Community for toner cartridges totaling 191,750 Kenyan shillings. It includes prices for black, yellow, magenta, and cyan toner cartridges from MPC 8002, with a total of 168,202 KSH before 14% VAT of 23,548 KSH. Payment is due in cash or by cheque to Uwezo Microfinance Limited.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    16 views1 page

    Invoice: Ajs Building P.O BOX 1321-00300 TELEPHONE: 0751 977 608

    Uploaded by

    CPA Oduol
    This invoice from AJS Building is billing the State Department for East African Community for toner cartridges totaling 191,750 Kenyan shillings. It includes prices for black, yellow, magenta, and cyan toner cartridges from MPC 8002, with a total of 168,202 KSH before 14% VAT of 23,548 KSH. Payment is due in cash or by cheque to Uwezo Microfinance Limited.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    AJS BUILDING

    P.O BOX 1321-00300

    TELEPHONE: 0751 977 608

    TO
    Invoice
    INVOICE DATE: 1st/12/2020
    DESCRIPTION
    State Department for East African UNIT PRICE PER TOTAL(KSH)
    INVOICE NO. 1927
    Community UNIT

    PToner
    O BoxMPC 8002 Black
    8846-00200 No
    Nairobi 54,000 54,000 54,000
    Toner MPC 8002 Yarn No 47,250 47,250 47,000
    Toner MPC 8002 Yellow No 47,250 47,250
    Toner MPC 8002 Magenta No 47,250 47,250 47,250

    47,250

    168,202
    ****Terms and conditions apply*** TOTAL PRICE (KSH)
    The payment to be made in Cash(ksh)/Cheques
    ( VAT ) 14% 23,548
    BAN: Uwezo Microfinance Limited
    ACCOUNT NUMBER: 0811348001 191,750
    BRANCH: Nation Centre GRAND TOTAL

    Thanks for your business!

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