Wananchi Group Kenya Ltd

Gateway Business Park, Block E, Ground Floor;

Mombasa Road - Nairobi
P.O Box 50762-00100, Nairobi Kenya
zuku.co.ke

Invoice No: 54581568

ARNOLD JAMES Account No: 935089
0729342914 KRA PIN No:
WHITE HOUSE LANE. Billing Period:

Date Description of Service Amount ( KES )

08-May-24 GPON DUO 10 2,098.00

08-May-24 VAT 386.03
08-May-24 Excise Duty 314.70

Total: 2,799.00

Tax Pin: P051130621D

VAT No: 0114360U
CU Serial No: KRAMW002202111011082
CU Invoice No: 0020110810001589689
PLEASE RESTART YOUR DEVICES UPON PAYMENT FOR CONTINUATION OF SERVICES

This is an official computer generated invoice that does not require signature or stamp.