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    davidigoro26
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    The document is a tax invoice from Kenya Ports Authority for services provided to Mitchell Cotts Freight K. LTD. It details a wharfage charge of 67 USD for transporting cargo on a vessel arriving on October 23, 2023. The total invoice amount is 77.72 USD which includes a 16% output tax of 10.72 USD. Payment is due by October 22, 2023.

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    2221023 Cfs 9268 m

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    The document is a tax invoice from Kenya Ports Authority for services provided to Mitchell Cotts Freight K. LTD. It details a wharfage charge of 67 USD for transporting cargo on a vessel arriving on October 23, 2023. The total invoice amount is 77.72 USD which includes a 16% output tax of 10.72 USD. Payment is due by October 22, 2023.

    Copyright:

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

    Cfs 9268 M

    Uploaded by

    davidigoro26
    The document is a tax invoice from Kenya Ports Authority for services provided to Mitchell Cotts Freight K. LTD. It details a wharfage charge of 67 USD for transporting cargo on a vessel arriving on October 23, 2023. The total invoice amount is 77.72 USD which includes a 16% output tax of 10.72 USD. Payment is due by October 22, 2023.

    Copyright:

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

    Kenya Ports Authority P.O. Box 95009. Mombasa - Kenya.

    Tel: +254 11 312211

    Telefax: + 254 11 311867

    Tax Invoice Website: www.kenya-ports.com

    Sold-to-Party Payment information


    MITCHELL COTTS FREIGHT K. LTD Pin No.: P051094522S
    PO Box 42485 VAT No.: 0106742J
    X MOMBASA Bill No.: 78459327
    KENYA Date: 22.10.2023
    PIN: P051107777J Sales Order no./date: 53510390/22.10.2023
    Release Order No.: 2221023CFS9268M
    Consignee / Consignor Shipping Order HOEGZ708SNM10100
    BARCELONA LOGISTICS LTD P.O BOX Customer: 210945
    BARCELONA LOGISTICS LTD P.O BOX Currency: USD
    Exchange rate: 149.58000
    MPesa Paybill No.: 929929

    Vessel: HOEGH SYDNEY Arrival Date: 23.10.2023 Payment: Up to 22.10.2023

    Invoice details
    Item Service Description Quantity Unit Rate Amount
    10 310429 Wharfage: Saloon, SW, Van, CUV < 1.5 MT 1 EA 67.00 67.00

    Item total 67.00


    Output Tax for day(s): 0 16.00 % 10.72
    Invoice amount 77.72
    Gross: KES 11,625.36

    Vatable Amount: KES 10,021.88


    VAT Amount: KES 1,603.50

    Contrl Code: 0020114220000307282 M. Invoice Number: 307282

    M/w No.:0020114220000307282
    QR Code url:
    M/w SN:KRAMW002202111011426
    https://itax.kra.go.ke/KRA-
    Portal/invoiceChk.htm?actionCode=loadPage&invoiceNo=0020114220000307282

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