Customer ID PE2619002062

Commercial Builders Limited,Gilgil 900000186697384

Invoice Number
0723279887 01 Jan 2022
Invoice Date
P.O.Box: 01 Jan 2022 to 31 Jan 2022
-00200 Invoice Bill Period

Bill To: Limited,Gilgil Commercial Builders

Update your email and address details by sending your new details and mobile number to customerservice@ke.airtel.com <mailto:customerservice@ke.airtel.com>

Your account summary

Previous balance Payments Adjustments Invoice for period Total outstanding Due date
__ __ + =
10,434.19 10,450.00 0.00 10,434.79 10,418.98 21 Jan 2022

This month`s charges Amount in KES

Monthly charges 7,496.26

Installation charges 0.00
Subtotal charges excl. taxes 7,496.26
Taxes 2,938.53
Total charges incl. Taxes 10,434.79

Total outstanding: 10,418.98

Account outstanding
Current 1-30 days 31-60 days 61-90 days 91-120 days 121 days & above

10,434.79 0.00 0.00 0.00 0.00 0.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach this slip and return with payment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Invoice Number 900000186697384

Customer ID PE2619002062
Amount Due 10,418.98
Due Date 21 Jan 2022
Kindly make payments by Cheque payable to Airtel Networks Kenya Ltd.

Cheque no._______________Amount( KES )__________________Dated______________________________

Cash received.________________Airtel outlet_____________________Signature & stamp________________

Save Paper,save trees,save the Planet

Invoice payment modes
1. Visit our website: https://www.airtelkenya.com for more payment option
2. Banks: ABSA Bank (Acc. No 0775023147) , CBA (Acc. No 6573750088), For USD payments CITI BANK (Acc. No. 102087011) - Ensure you
indicate your customer ID as it appears in your bill when depositing cash, cheques or using bank transfers.
3. Cheque Payment to: Airtel Networks Kenya Ltd.
4. Visit any of our shops countrywide

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 Customer ID PE2619002062
Invoice Number 900000186697384
Commercial Builders Limited,Gilgil Invoice Bill Period 01 Jan 2022 to 31 Jan 2022

Invoice

Monthly Charges (01 Jan 2022 to 31 Jan 2022)

FIXED LINE MONTHLY KSH 7,496.26

Sub total charges excl.taxes: 7,496.26

Tax Details
Excise Duty @ 20.00% 1,499.25
VAT @16.00% (Taxable value for VAT includes 20.00% Excise Duty) 1,439.28

Total tax payable 2,938.53

Non taxable others 0.00

Total invoice amount incl. taxes 10,434.79

Please Note:
The amounts shown in this invoice are cumulative for your account.
If the total payment for the above invoice is not received by the due date indicated,the line(s) will be suspended without any further notice.
A late payment fee equivalent to 2.5% per month of the amount on this invoice will be reflected on your following invoice.

Airtel Networks Kenya Ltd. | Parkside Towers, Mombasa Rd | P.O.Box 73146,00200, Nairobi, Kenya | Tel :+ 254 733 100100| Email: customerservice@ke.airtel.com
| https://airtelkenya.com Facebook: www.facebook.com/AirtelKe | Twitter: twitter.com/AIRTEL_KE
VAT NO.01147460 PIN-PO51131780Q
BB6AD95AAE05F723FCE9A83C8810B3907D29602E 6351 00147473 2201012038 CTL14000620
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 Customer ID PE2619002062

Invoice Number 900000186697384

Commercial Builders Limited,Gilgil

Summary of Charges
Sr.No Circuit ID Monthly Charges Installation Charges Taxes Total Charges
1 KE-CBLT-KE-IP-001-0001 3,748.13 0.00 0.00 3,748.13
2 KE-CBLT-KE-IP-001-0002 3,748.13 0.00 0.00 3,748.13
7,496.26
Tax Details
Description Amount
Excise Duty @ 20.00% 1,499.25
VAT @16.00% (Taxable value for VAT includes 20.00% Excise Duty) 1,439.28
Total 2,938.53

Airtel Networks Kenya Ltd. | Parkside Towers, Mombasa Rd | P.O.Box 73146,00200, Nairobi, Kenya | Tel:254 733 100100 | Email: customerservice@ke.airtel.com
| https://airtelkenya.com | Facebook: www.facebook.com/AirtelKe | Twitter: twitter.com/AIRTEL_KE
VAT NO.01147460 PIN-PO51131780Q Page 3 of 5
Commercial Builders Limited,Gilgil Customer ID PE2619002062
Invoice Number 900000186697384
Your charges in detail

Monthly charges
5Mbps Internet at Commercial Builders Limited 01-Jan-2022 31-Jan-2022 3,748.13

Total charges excl.taxes: 3,748.13

Airtel Networks Kenya Ltd. | Parkside Towers, Mombasa Rd | P.O.Box 73146,00200, Nairobi, Kenya | Tel:254 733 100100 | Email: customerservice@ke.airtel.com
| https://airtelkenya.com | Facebook: www.facebook.com/AirtelKe | Twitter: twitter.com/AIRTEL_KE
VAT NO.01147460 PIN-PO51131780Q

Page 4 of 5
Commercial Builders Limited,Gilgil Customer ID PE2619002062
Invoice Number 900000186697384
Your charges in detail

Monthly charges
5Mbps Internet at Commercial Builders Limited 01-Jan-2022 31-Jan-2022 3,748.13

Total charges excl.taxes: 3,748.13

Airtel Networks Kenya Ltd. | Parkside Towers, Mombasa Rd | P.O.Box 73146,00200, Nairobi, Kenya | Tel:254 733 100100 | Email: customerservice@ke.airtel.com
| https://airtelkenya.com | Facebook: www.facebook.com/AirtelKe | Twitter: twitter.com/AIRTEL_KE
VAT NO.01147460 PIN-PO51131780Q

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