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“Your satisfaction is our priority”

P.O BOX 14124-00100.


NAIROBI- KENYA.
TEL:0723853865/0736415464

INVOICE

DATE: 01/05/2023
NO: 20029
PIN: A008236489A

To:
FOCUS SOFTNET(K)LTD
P.O BOX216-00623.
NAIROBI, KENYA.

S/ DESCRIPTION AMOUNT PAYABLE


N (KSH.)
1 OFFICE CLEANING SERVICES 8,400.00

SUB TOTAL 8,400.00


VAT 16% 1,600.00

TOTAL 10,000.00
1. Make all payments to metropolitan Broom limited.
2. If there is any question concerning the invoice, contact the above

THANK YOU FOR YOUR BUSINESS!

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