SERVICE APPLICATION INVOICE

County Government of Uasin Gishu

Address: Invoice No.
Eldoret 2779187
Telephone: 0532016000
Invoice Date: 10/01/2024
TO:

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A Lelei Joseph Kipkosgei

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Postal Address:

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0721554595

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REF. NO. QUANTITY DESCRIPTION UNIT PRICE AMOUNT

as
1288081 1 Rates (Current Year) 100.00 100.00

1288082 1 Rates (Arrears)

U 108.60 108.60
of
1288083 1 Accumilated Penalty 31.55 31.55
t

1288084 1 Ground Rent Balance 0.00 0.00

en

1288085 1 Other Charges Balance 0.00 0.00

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(Block 11040Plot No: 29UPN: 14825), Bill Amount: 240.15

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0% Waiver 0.00
Amount on
Interest &
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Penalties
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Net Payable 240.15

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Created By Wilson Korir

Payment DUE IN 30 DAYS
un

Payment by MPESA

1. Go to MPESA menu and select Lipa na MPESA

2. Enter 646464 as the paybill number and the 2779187 as the account number
Co

3. Pay the amount and enter your MPESA pin number when printed

Payment by Bank

1. Enter the invoice number as the account number

Bank Accounts
NATIONAL BANK OF KENYA 01001111955700
KCB (REVENUE) 1141856689
FAMILY BANK 082000011728
EQUITY BANK (K) LTD 1090264611251

All cheques will be processed after 5 working days

Contact us on 0720646464 for any assistance

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 SERVICE APPLICATION INVOICE

County Government of Uasin Gishu

Address: Invoice No.
Eldoret 2779187
Telephone: 0532016000

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