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  • Kenya Ports Authority: Tax Invoice

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    Geofrey Nzomo
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    This document is a tax invoice from Kenya Ports Authority to Alliance Logistics (K) Ltd for verification and inspection services of 1 forty-foot container from the vessel Maersk Osaka that arrived on November 9, 2020. The invoice details include a description of the service, quantity, unit, rate, and amount. The total invoice amount is KES 136.80 (approximately $1.26 USD) with 16% VAT. The payment is due by January 17, 2021.

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    This document is a tax invoice from Kenya Ports Authority to Alliance Logistics (K) Ltd for verification and inspection services of 1 forty-foot container from the vessel Maersk Osaka that arrived on November 9, 2020. The invoice details include a description of the service, quantity, unit, rate, and amount. The total invoice amount is KES 136.80 (approximately $1.26 USD) with 16% VAT. The payment is due by January 17, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    45 views1 page

    Kenya Ports Authority: Tax Invoice

    Uploaded by

    Geofrey Nzomo
    This document is a tax invoice from Kenya Ports Authority to Alliance Logistics (K) Ltd for verification and inspection services of 1 forty-foot container from the vessel Maersk Osaka that arrived on November 9, 2020. The invoice details include a description of the service, quantity, unit, rate, and amount. The total invoice amount is KES 136.80 (approximately $1.26 USD) with 16% VAT. The payment is due by January 17, 2021.

    Copyright:

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

    Kenya Ports Authority P.O. Box 20072. Nairobi - Kenya.

    Tel: +254 2 823800

    Telefax: + 254 2 823807

    Tax Invoice Website: www.kenya-ports.com

    Bill-to-Party Payment information


    ALLIANCE LOGISTICS (K) LTD Pin No.: P051094522S
    PO Box 17712 VAT No.: 0106742J
    00500 Bill No.: 127359985
    KENYA Date: 18. 01. 2021
    17.11.2020
    Sales Order no./date: 18.01.2021
    119361093/17.11.2020
    Release Order No.: 1171120SS8908
    Customer: 101161
    Currency: USD
    Exchange rate: 109.20000
    MPesa Paybill No.: 929929

    Osaka
    Vessel: MAERSK Arrival Date: 30.11.2020
    09.11.2020 Payment: 18.01.2021
    Up to 17.11.2020

    S|D929F761F611F04ED1DE1AB1997D504D8D7F508A 0576 01070142 2011171510 CTL17001198|


    Invoice details
    Item Service Description Quantity Unit Rate Amount
    10 350005 Verification / Inspection 40' Container 1 CT 120.00 120.00

    Item total 120.00


    Output Tax for day(s): 0 16.00
    14.00 % 16.80
    Invoice amount 136.80
    Gross: KES 14,938.56

    Vatable Amount: KES 13,104.00


    VAT Amount: KES 1,834.56

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