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Kiko Mezani

INVOICE thigitikenneth@gmail.com
60083-00200
Nairobi
Kenya
0727818742

Billed To Date Issued Due Date


Kenneth Kimathi Gichovi April 07, 2024 April 10, 2024

Invoice Number
INV-00347

Reference
#347
Amount Due
KES 19,140.00

Description Rate Qty Amount

One Bedroom Apartment 5,500.00 3 16,500.00


One Bathroom
One Bed
Dinner & Breakfast
+VAT

Subtotal 16,500.00
VAT 16.00% +2,640.00

Total KES 19,140.00

Balance Due KES 19,140.00

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