Invoice

Date Invoice No
28/03/2024 WDC202441

Bill To

Load Trailers E.A Limited

Wintec Device Centre Limited Road B Industrial Area

Hazina Plaza
P.O. BOX 125
Nairobi Kenya
Customer E-mail gakurumartin217@gmail.c...
E-mail sales@wintecdevicecentre.co.ke
Customer Phone
Phone +254790776863 / 0704357684

VAT NO. P052074985M P.O. Number Terms

Item Code Quantity Description Price Each Amount

Technical service 1 Technical service 1,500.00 1,500.00

BANK DETAILS Paybill Subtotal Ksh1,500.00

Bank Equity Bank Paybill Number 247247
VAT Ksh0.00
Account Number 0150282212925 Account 0766272017

Bank Code 15 Total Ksh1,500.00