INVOICE

Vendor BILL TO:

ELON TECHNOLOGY LTD Radio Frequency Systems Ltd
P.O BOX 4220-00506
Phone: [0733 324 771]
EMAIL: elonteck@gmail.com

Date P.O. No. Invoice No Project Name

Monday, September 25, 2017 RF7833 ELON25092017
Prepared by: KENNETH Safaricom

VAT TERMS INVOICING DATE

PIN P051522262A 100% Invoice , Total payment due in 30 days 25/9/2017

S/no Site Name SOW Unit Qty Rate Amount

NYANYUKI / MERU TOWER / SITE MATERIALS RECOVERY
1 SITE 1 39,700.00 39,700.00

Make all checks payable to SUBTOTAL KES 39,700.00

ELON TECHNOLOGY LTD
VAT TOTAL 16% ( 6,352.00)
Total ( 46,052)

If you have any questions about this invoice, please contact

[CLEMENT , 0723 991 869 ,elonteck@gmail.com]
Thank You For Your Business!