Invoice

# INV003918

Balance Due
KES0.00
3N BUILDERS LIMITED
Nairobi Nairobi
Kenya
PIN P052165998T

Invoice Date : 29.04.2023

Terms : Due on Receipt

Bill To Due Date : 29.04.2023

MWERERI HARDWARE
PIN A001963237X
P.O.# : 2042

Vatable
# Item & Description Qty Rate VAT % VAT
Amount

1 SIMBA CEMENT- ATHIRIVER 220.00 475.862 16.00 16,750.34 104,689.64

Sub Total 104,689.64

General Rate (16%) 16,750.34

Total KES121,439.98

Payment Made (-) 121,439.98

Balance Due KES0.00

Tax Summary

Tax Details Taxable Amount (KES) Tax Amount (KES)

General Rate (16%) 104,689.64 16,750.34

Total KES104,689.64 KES16,750.34

Notes
Looking forward for your business.

KRAMW004202207056428 29.04.2023 11:19:54 1

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