CU INVOICE NO: /
SCU ID:
Receipt Signature:
PROFORMA INVOICE
Invoice from: Invoice to: Receipt number:
SIMON KIPNGETICH TERER James Finlay (Kenya) Nº: INVFRJ9R4
Limited
PIN: A005164100U
simonterer63@gmail.com PIN: P000592125M
Invoice Date Due Date
05, , Kenya BPK.TAX@BROWNSPLANTATIONS.CO.KE
James Finlay (Kenya) Limited
2024-06-17 2024-06-17
+254722498780
Item Description Price Qty Total
KES KES
Supply of maize Supply of maize 5,000.00
40.00 200,000.00
Terms & Conditions: Subtotal: KES 200,000.00
Payment is due on demand
Discount (Special KES 0.00
Offer)
Note:
Payment is due on demand TAX: KES 0.00
Invoice total KES 200,000.00
Payment method
cash
+254722498780
THIS DOCUMENT IS COMPUTER GENERATED AND THEREFORE NOT SIGNED. IT IS VALID DOCUMENT ISSUED UNDER ECITIZEN AND KENYA REVENUE
AUTHORITY