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  • Nikon Invoice - Book Bunk

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    This invoice from Imaging Solutions Ltd bills Book Bunk Kshs 390,000 for the purchase of a Nikon D850 camera body for Kshs 300,000, a Nikkor 14-120mm lens for Kshs 90,000, and provides payment details for a bank transfer or M-Pesa payment. The total amount due includes Kshs 53,793.10 in VAT.

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    nikon_invoice-_book_bunk

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    This invoice from Imaging Solutions Ltd bills Book Bunk Kshs 390,000 for the purchase of a Nikon D850 camera body for Kshs 300,000, a Nikkor 14-120mm lens for Kshs 90,000, and provides payment details for a bank transfer or M-Pesa payment. The total amount due includes Kshs 53,793.10 in VAT.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Nikon Invoice - Book Bunk

    Uploaded by

    satyamsingh67899
    This invoice from Imaging Solutions Ltd bills Book Bunk Kshs 390,000 for the purchase of a Nikon D850 camera body for Kshs 300,000, a Nikkor 14-120mm lens for Kshs 90,000, and provides payment details for a bank transfer or M-Pesa payment. The total amount due includes Kshs 53,793.10 in VAT.

    Copyright:

    © All Rights Reserved
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    of 1

    DATE: June 8, 2020

    INVOICE # INV2020-0420

    PROFORMA
    INVOICE
    FOR: NIKON CAMERA
    THIKA ROAD MALL,
    1ST FLOOR, BILL TO: BOOK BUNK
    0727 788 766
    FINANCE@ISL.CO.KE

    DESCRIPTION UNITS UNIT PRICE AMOUNT KSHS (INC VAT)

    NIKKOR 14-120MM LENS 1 90,000.00 90,000.00

    NIKON DSLR D850 BODY 1 300,000.00 300,000.00

    NIKON TRIPOD 1 - -

    SUBTOTAL 336,206.90

    VAT 53,793.10

    TOTAL 390,000.00

    PAYMENT VIA BANK TRANSFER


    BANK NAME:I&M BANK
    BANK BRANCH: PARKLANDS
    ACCOUNT NAME: IMAGING SOLUTIONS LTD
    ACCOUNT NO: 0100 020 307 1212
    SWIFT CODE: IMBLKENA

    MPESA BUY GOODS TILL NUMBER 954899

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