NAIROBI INVOICE

CITY COUNTY

BILL TO:
DATE:
Elizabeth Kyenze, January 02 2023
Nairobi INVOICE # BL-HR-111722
P.O BOX: - Customer ID 2020_132389
Tel: 0768667879
Application # CRAPPN132740

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

BL-HR-11172 MARINGO Category 1 (HOUSE 1310) Occupier For Janu- 1 2200.00 2200.00
2 ary 2023

SUBTOTAL 2200.00

1. Please include invoice number on your check . -

- -

OTHER -

TOTAL 2200.00

Make all cheque payable to

NAIROBI COUNTY REVENUE ACC

BANK NAME ACCOUNT NUMBER ACCOUNT NAME BANK CODE BRANCH NAME

Equity Bank 177 027 991 047 6 Nairobi City County - KRA Rev- 68 Parliament Road Corporate Branch
enue Collection Account
Co-op Bank 011 417 094 100 00 Nairobi City County - KRA Rev- - -
enue Collection Account

M-PESA

Business No. Account No.

6060047 BL-HR-111722

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Email: nrbrevenueservices@kra.go.ke