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    Invoice Invoice No: Invoice Date: Payable Before:: KES 60,313.33 KES 0.00 KES 60, 313.33

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    distinctprintingsolutions rumuruti
    Feng Hui Construction Limited issued an invoice to Rumuruti-Maralal (C77) Road for security services provided in September 2015. The invoice includes charges for day and night guard services for the month totaling KES 35,586.22 plus 16% VAT of KES 9,020.69 for a balance due of KES 60,313.33.

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    Invoice Invoice No: Invoice Date: Payable Before:: KES 60,313.33 KES 0.00 KES 60, 313.33

    Uploaded by

    distinctprintingsolutions rumuruti
    6 views1 page
    Feng Hui Construction Limited issued an invoice to Rumuruti-Maralal (C77) Road for security services provided in September 2015. The invoice includes charges for day and night guard services for the month totaling KES 35,586.22 plus 16% VAT of KES 9,020.69 for a balance due of KES 60,313.33.

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    Invoice

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    Feng Hui Construction Limited issued an invoice to Rumuruti-Maralal (C77) Road for security services provided in September 2015. The invoice includes charges for day and night guard services for the month totaling KES 35,586.22 plus 16% VAT of KES 9,020.69 for a balance due of KES 60,313.33.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    6 views1 page

    Invoice Invoice No: Invoice Date: Payable Before:: KES 60,313.33 KES 0.00 KES 60, 313.33

    Uploaded by

    distinctprintingsolutions rumuruti
    Feng Hui Construction Limited issued an invoice to Rumuruti-Maralal (C77) Road for security services provided in September 2015. The invoice includes charges for day and night guard services for the month totaling KES 35,586.22 plus 16% VAT of KES 9,020.69 for a balance due of KES 60,313.33.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    INVOICE

    FENG HUI CONSTRUCTION LIMITED Invoice No: 51109


    RUMURUTI- MARALAL (C77) ROAD
    P.O BOX 51 Invoice Date: 30/09/2015
    RUMURUTI
    Payable Before: 04/10/2015

    Item Description Qty Unit Price Amount

    Day Guard Provision of day time security 1 18,793.105 18,793.11T


    services in September 2015

    Provision of night time security


    Night Guard 1 18,793.105 18,793.11T
    services in September 2015

    Provision of night time security


    Night Guard services for 23 days in September 1 16,713.33 16,713.33T
    2015

    VAT 16.00% 9,020.69

    Sign: Received By: Total KES 60,313.33


    Stamp: Payments/Credits KES 0.00
    Balance Due KES 60, 313.33

    PIN P051116679J VAT No. 0109932P

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