This invoice from Eziokwubundu Okoh bills Nation Media Group KES 150,000 for monthly contractual services. The invoice includes a 5% tax amounting to KES 7,500. The total due is KES 142,500 which should be paid to Eziokwubundu Okoh's bank account provided.
This invoice from Eziokwubundu Okoh bills Nation Media Group KES 150,000 for monthly contractual services. The invoice includes a 5% tax amounting to KES 7,500. The total due is KES 142,500 which should be paid to Eziokwubundu Okoh's bank account provided.
This invoice from Eziokwubundu Okoh bills Nation Media Group KES 150,000 for monthly contractual services. The invoice includes a 5% tax amounting to KES 7,500. The total due is KES 142,500 which should be paid to Eziokwubundu Okoh's bank account provided.