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  • Invoice: Sparkdrops Water Technologies

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    Dennis Mwangi
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    Invoice 0210611 - Copy

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    15 views1 page

    Invoice: Sparkdrops Water Technologies

    Uploaded by

    Dennis Mwangi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SPARKDROPS WATER TECHNOLOGIES

    Sparkdrops water technologies


    PO Box 636
    Thika

    Invoice Kenya

    BILL TO: INVOICE #

    Dennis Muiruri 0210611


    DATE
    18/06/2021
    INVOICE DUE DATE
    29/06/2021

    DESCRIPTION PRICE AMOUNT

    Bio-digester & Toilets Rehabilitation 131,200.00 131,200.00

    NOTES:

    The above amount is the unpaid balance


    The above amount should be paid via KCB
    Acc; No. 1173392017

    Sparkdropwatertechnologies Contact Information: 0700911715/0757339262


    Thika Kenya sparkdropswatertechnologies@gmail.com

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