INVOICE

Date Invoice #

19/10/2023 1

To:
Nyansapo AI
144-90201,
Voo, Mutomo,
Kitui County

From:

Faith Odiwour

Due Date:

19/10/2023

Description Amount

Transportation cost for Ed Tech Conference

Ksh 1,000

Signature of Requestor
Signature of Approver

INVOICE
Date Invoice #

19/10/2023 2

To:
Nyansapo AI
144-90201,
Voo, Mutomo,
Kitui County

From:

Alex Magwe

Due Date:

19/10/2023

Description Amount

Transportation cost for Ed Tech Conference

Ksh 1,000
Signature of Requestor

Signature of Approver

INVOICE
Date Invoice #

19/10/2023 3

To:
Nyansapo AI
144-90201,
Voo, Mutomo,
Kitui County

From:

Albright Mbia

Due Date:

19/10/2023

Description Amount
Transportation cost for Ed Tech Conference
Ksh 1,000
Cost of printing two Tshirts
Ksh. 900
Total
Ksh 1900

Signature of Requestor

Signature of Approver

INVOICE
Date Invoice #

19/10/2023 4

To:
Nyansapo AI
144-90201,
Voo, Mutomo,
Kitui County

From:

Mumbe Mwangangi
 Due Date:

19/10/2023

Description Amount

Transportation cost for Ed Tech Conference

Ksh 1,000

Signature of Requestor

Signature of Approver