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Invoice No.

002/2017

FROM:
TO:
Name CORDAID Name Pharmaccess Foundation
Date 31st January 2017 Date: 31st January 2017
Place New Rehema House Place New Rehema House
Nairobi 5th Floor Nairobi

Transaction Description Monthly


Rate Amount in KES
KES
Bank 3 Rooms Rent July 2016 to January 2017 36,902 258,314.00
Bank Security and Back-up- July 2016 January 2017 15,293 107,051.00
Bank Operations Assistant- July- December 2106 10,000 60,000.00
Bank Extra Rooms- December 2016- January 2017 35,830 71,660.00
TOTAL KES 497,025.00

Amount in Words: Four Hundred Ninety-Seven Thousand Twenty-Five Only

Details of payment:

Name of Bank: Commercial Bank of Africa Ltd


Branch: Upper Hill
Account Holder: Cordaid – D. Risk Reduction Program
Account Number 6634060037

Frederick Elabonga

Administrator
CORDAID Nairobi, Kenya

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