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  • Ride Invoice From Bolt 6

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    jminyoso
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    13 views1 page

    Ride Invoice From Bolt 6

    Uploaded by

    jminyoso

    Copyright:

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

    Invoice no.

    58142105-KE4554-773

    Date: 2023-12-08

    Recipient:
    Sandra John Kabiria
    Nairobi,Kenya

    Start: Woodlands Rd, Nairobi, Kenya (2023-12-08 14:30)

    Title Sum (KES) VAT 0% Total Sum (KES)

    Trip fee 940.00 0.00 940.00

    Total (KES): 940.00


    VAT 0%: 0.00
    Total including VAT (KES): 940.00

    Prepaid by KE3J29W68XYQZDP3: -100.00

    Charged Cash: 840.00

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