CU INVOICE NO: KRASRN000021117/2

SCU ID: KRASRN000021117

Receipt Signature: UDLLW2XAUIZXWVLV

INVOICE
Invoice from: Invoice to: Receipt number:

FREDRICK MBUTHIA Nº: INVBTQRN7

PIN:
NDEGWA
cheetahbuildersandrenovators@gmail.com
PIN: A006216194Z +254720784605
Invoice Date Due Date
fredmonde@yahoo.com
2736, , Kenya
2024-03-26 2024-03-26

Item Price Qty Total

HYDRATED LIME KES 530.00 100.00 KES 53,000.00

Terms & Conditions: Subtotal: KES 53,000.00

Note: Discount (Special KES 0.00

Offer)
TAX: KES 0.00

Invoice total KES 53,000.00

Payment method
mpesa
+254720784605

THIS DOCUMENT IS COMPUTER GENERATED AND THEREFORE NOT SIGNED. IT IS VALID DOCUMENT ISSUED UNDER ECITIZEN AND KENYA REVENUE
AUTHORITY