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  • BL HR 101232

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    sophia samba
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    Elizabeth Kyenze received a receipt from Nairobi City County for payment of 2,200 Kenyan shillings for the MARINGO Category 1 occupancy of house 1310 for December 2022. The receipt includes the customer's information, item and service description, quantities, pricing, and total amount due of 2,200 Kenyan shillings. It directs the customer to include the invoice number on their check and provides contact information for further inquiries.

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    BL-HR-101232

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    Elizabeth Kyenze received a receipt from Nairobi City County for payment of 2,200 Kenyan shillings for the MARINGO Category 1 occupancy of house 1310 for December 2022. The receipt includes the customer's information, item and service description, quantities, pricing, and total amount due of 2,200 Kenyan shillings. It directs the customer to include the invoice number on their check and provides contact information for further inquiries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    BL HR 101232

    Uploaded by

    sophia samba
    Elizabeth Kyenze received a receipt from Nairobi City County for payment of 2,200 Kenyan shillings for the MARINGO Category 1 occupancy of house 1310 for December 2022. The receipt includes the customer's information, item and service description, quantities, pricing, and total amount due of 2,200 Kenyan shillings. It directs the customer to include the invoice number on their check and provides contact information for further inquiries.

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    © All Rights Reserved
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    of 1

    NAIROBI

    CITY COUNTY
    RECEIPT
    RA95ZOKGSH

    BILL TO: DATE:


    9th January 2023
    Elizabeth Kyenze, RECEIPT NO: RA95ZOKGSH
    Nairobi
    INVOICE # BL-HR-101232
    P.O BOX: -
    Tel: 0768667879 Customer ID 2020_132389
    Application # RA95ZOKGSH

    ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

    RA95ZOKGSH MARINGO Category 1 (HOUSE 1310) Occupier For De- 2,200.00


    cember 2022

    SUBTOTAL 2,200.00

    1. Please include invoice number on your check . -

    - -

    OTHER -

    TOTAL 2,200.00

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