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  • Billing Schedule

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    Gregory Masika
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    1. This document is a billing schedule for employer Kpmg Kenya detailing loans for two employees. 2. It shows the total billed amount is 4,583 KES and includes loan details for employees Gregory Sifuna and Masika. 3. The loans are for undergraduate studies and include loan amounts, repayment periods, interest rates, balances and completion dates.

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    34506944 Billing schedule

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    1. This document is a billing schedule for employer Kpmg Kenya detailing loans for two employees. 2. It shows the total billed amount is 4,583 KES and includes loan details for employees Gregory Sifuna and Masika. 3. The loans are for undergraduate studies and include loan amounts, repayment periods, interest rates, balances and completion dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Billing Schedule

    Uploaded by

    Gregory Masika
    1. This document is a billing schedule for employer Kpmg Kenya detailing loans for two employees. 2. It shows the total billed amount is 4,583 KES and includes loan details for employees Gregory Sifuna and Masika. 3. The loans are for undergraduate studies and include loan amounts, repayment periods, interest rates, balances and completion dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Page : 1 of 1

    Phone : 254711052000
    Date: 08-14-2023
    Phone local :
    Printed by: EWafula
    Tele fax :
    Url :

    Email :
    Billing Schedule

    Batch No.: Batch000EMP10731


    Employer Code: EMP10731

    Billing Type: Employer


    Total Billed: 4,583.00
    Employer Name: Kpmg Kenya

    Address: 0 0100
    40612
    NAIROBI
    47
    47
    KEN

    Email Address: info@kpmg.co.ke

    Bill No National Name Staff No. Loan Repaymen Rate Of Principal Loan Principal Balance TotalLoan Completion Bill Date Bill Due
    ID Product t Period Payment payable Date month

    Gregory Undergra
    61110223 08-Aug-
    1 BILL-02462683 34506944 Sifuna 5
    duate 55 4,583.00 180,000.00 180,000.00 251,277.60 8 Mar 2028
    2023
    Sep 2023
    Masika Studies

    Prepared by: Signature

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