ISO 9001:2015 CERTIFIED

OUR REF: PIN P051146259E DATE:02.06.2020

OUR REF: PIN P051630999T

MJANAHERI FULL CONNECTIONS LIMITED
P.O BOX 827-80100
MOMBASA.

RE: DEMAND NOTICE FOR TAX IN ARREARS OF KSHS 42,637.53 INCOME TAX AND 589,127.83 VAT
COVERING THE YEAR OF 2017-2020
Records in this office indicate that you have tax outstanding of Kshs631,762.36 as Tabulated below;

Tax Head Tax periods Principal penalty interest Balance

Jan 2018-Dec
IT2C 2018 9,556.50 20,477.83 2,604.15 32,638.47
Jan 2017-Dec
IT2C 2017 0 8,502.00 1,497.06 9,999.06
Sub Total 9,556.50 28,979.83 4,101.21 42,637.53
Tax Head Tax periods Principal penalty interest Balance
VAT Jan-20 0 10,000.00 0.00 10,000.00
VAT Jun-19 360.63 10,018.03 43.28 10,421.94
VAT Apr-18 54.40 2.72 14.14 71.26
VAT Mar-18 447,741.44 0.00 120,890.19 568,631.63
Sub Total 448,156.47 20,020.75 120,947.61 589,124.83
TOTAL 457,712.97 49,000.58 125,048.82 631,762.36

Please have the Arrear settled Immediately.

Take note that if full payment is not received immediately, enforcement proceedings shall be
instituted.
In case you require further clarification on this matter, do not hesitate to contact the
undersigned on Tel 0412314119 or Mrs Lucia Tel 0726920836 Email lucia.nekesa@kra.go.ke.
Yours Faithfully,

Joseph Ambole
For Head of TSO-Mombasa South