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  • Sales Invoice 310007

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    atambomangera
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    This invoice from Mawingu Networks Limited is for internet services provided to customer Ongau Atambo Mangera. It details a monthly charge of KES 850 for 10 Mbps internet, KES 127.50 in excise duty, and KES 1,177.67 for network infrastructure and maintenance, totaling KES 2,155.17 before 16% VAT. With VAT added, the total due is KES 2,500. It provides payment instructions for M-Pesa, card, bank transfer, and cheque.

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    This invoice from Mawingu Networks Limited is for internet services provided to customer Ongau Atambo Mangera. It details a monthly charge of KES 850 for 10 Mbps internet, KES 127.50 in excise duty, and KES 1,177.67 for network infrastructure and maintenance, totaling KES 2,155.17 before 16% VAT. With VAT added, the total due is KES 2,500. It provides payment instructions for M-Pesa, card, bank transfer, and cheque.

    Copyright:

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

    Sales Invoice 310007

    Uploaded by

    atambomangera
    This invoice from Mawingu Networks Limited is for internet services provided to customer Ongau Atambo Mangera. It details a monthly charge of KES 850 for 10 Mbps internet, KES 127.50 in excise duty, and KES 1,177.67 for network infrastructure and maintenance, totaling KES 2,155.17 before 16% VAT. With VAT added, the total due is KES 2,500. It provides payment instructions for M-Pesa, card, bank transfer, and cheque.

    Copyright:

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

    SALES INVOICE

    Mawingu Networks Limited


    Cedar Mall, Rumuruti road
    P.O. Box 3168 - 100400
    Nanyuki
    Phone: 0111-194-000
    Email: info@mawingu.co
    KRA pin: P051453723X

    Account name: Ongau Atambo Mangera


    Account number: 01062
    Cust. KRA pin:
    Invoice number: 310007
    Invoice date: 22 November, 2023

    No. Description Quantity Unit Price Amount

    Internet Services-10 Mbps 1 850.00 850.00


    Excise Duty 1 127.50 127.50
    Network Infrastructure and Maintenance 1 1,177.67 1,177.67

    Total KES Excl. VAT 2,155.17


    16% VAT 344.83
    Total KES Incl. VAT 2,500.00

    For M-Pesa payments For Card Payment For bank transfers


    1. Go to M-Pesa 1. Visit selfcare.mawingu.co Mawingu Networks Limited
    2. Lipa na M-Pesa 2. Follow payment steps Equity Bank Limited
    3. Paybill Nanyuki branch
    4. Business number: 579950 Account: 0270262240927
    5. Account no: OR
    6. Amount: Mawingu Networks Limited
    7. Enter M-Pesa pin KRAMW004202207056081 Standard Chartered
    OR click here for M-Pesa push 22.11.2023 08:34:24 Nanyuki branch
    Account: 0102437927000
    0040560810000128848

    (When paying via cheque please allow 3 to 5 days clearing)

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