KIAMBU INSTITUTE OF SCIENCE AND TECHNOLOGY

P.O. BOX 414 - 00900 KIAMBU, KENYA

TEL: 0727807713 / 0734207663

LOCAL PURCHASE/SERVICE ORDER

TO: CLEARVISTA BUSINESS SOLUTIONS ORDER No. 10366 Page: 1 of 1
PO BOX 28439-00100 NAIROBI
Tel: 0723680263 DATE 21 Jun 2019
Fax: sales@clearvista.co.ke DELIVER TO K.I.S.T :- PIN P051094336W
Email: solutions.clearvista@gmail.com VOTE Office Printing and Stationery
DEPARTMENT Administration
REQUIRED ON

Please supply the following:

# DESCRIPTION QTY UNIT UNIT PRICE VAT AMOUNT

01 1 TB EXTERNAL HARD DISK DRIVE 2 No 7,000.00 14,000.00

(TRANSCEND)

TOTAL: 14,000.00

________________________________ ________________
PREPARED BY:SUPPLY CHAIN OFFICER DATE

________________ ___________ _____________________ __________

CHECKED BY: DATE AUTHORIZED BY: DATE
FINANCE OFFICER PRINCIPAL

NOTE: 1. All Invoices and Statements should be addressed to - Principal. K.I.S.T., P.O. 414 - 00900 Kiambu
2. Unless orders are executed within 14 days, they will be treated as cancelled without further notice
or unless agreement is made.
3. This order is not valid unless numbered and properly signed.
4. Your invoice should cover only the items ordered above. All invoices and correspondence must
quote our order number.
5. All information re-back ordered or short shipped items must reach K.I.S.T. before payment of
invoice is made.
6. Order shall be delivered between 8.00 A.M and 4.00 P.M.
 KIAMBU INSTITUTE OF SCIENCE AND TECHNOLOGY
P.O. BOX 414 - 00900 KIAMBU, KENYA
TEL: 0727807713 / 0734207663

LOCAL PURCHASE/SERVICE ORDER

TO: CLEARVISTA BUSINESS SOLUTIONS ORDER No. 10384 Page: 1 of 1
PO BOX 28439-00100 NAIROBI
Tel: 0723680263 DATE 26 Jun 2019
Fax: sales@clearvista.co.ke DELIVER TO K.I.S.T :- PIN P051094336W
Email: solutions.clearvista@gmail.com VOTE Equipments
DEPARTMENT Finance And Accounts
REQUIRED ON JUNE 2019 FOR CAFETERIA CASHIERS

Please supply the following:

# DESCRIPTION QTY UNIT UNIT PRICE VAT AMOUNT

01 X-POS SRP 330 II thermal printer 2 No 22,500.00 45,000.00

TOTAL: 45,000.00

________________________________ ________________
PREPARED BY:SUPPLY CHAIN OFFICER DATE

________________ ___________ _____________________ __________

CHECKED BY: DATE AUTHORIZED BY: DATE
FINANCE OFFICER PRINCIPAL

NOTE: 1. All Invoices and Statements should be addressed to - Principal. K.I.S.T., P.O. 414 - 00900 Kiambu
2. Unless orders are executed within 14 days, they will be treated as cancelled without further notice
or unless agreement is made.
3. This order is not valid unless numbered and properly signed.
4. Your invoice should cover only the items ordered above. All invoices and correspondence must
quote our order number.
5. All information re-back ordered or short shipped items must reach K.I.S.T. before payment of
invoice is made.
6. Order shall be delivered between 8.00 A.M and 4.00 P.M.