Invoice no.

33658138-KE1124-647

Date: 2024-05-17

Recipient:
RONALD ian kinyanjui
Nairobi, Kenya

Start: Nyangumi Road, Nairobi (2024-05-17 13:46)

Title Sum (KES) VAT 0% Total sum (KES)

Trip Fee 3700.00 0.00 3700.00

Total (KES): 3700.00

VAT 0%: 0.00
Total including VAT (KES): 3700.00

Paid by KEC67ABAKKPMKVE-1: -30.00

Charged Cash: 3670.00

 Hi Ronald,

Date: 17th May 2024 2:14 PM

Sent To: IAN KINYANJUI

Total Amount Paid:
Transaction No: SEL1W66TIP
KES 3,670 Payment Type: Send Money

Phone Number: 254700***926

Phone Number: 0792 864 717

https://www.safaricom.co.ke
 Invoice no. 52475698-KE1124-592

Date: 2024-05-21

Recipient:
RONALD Prodence Abonyo
Nairobi

Start: Kitengela Mall, Nairobi (2024-05-21 12:50)

Title Sum (KES) VAT 0% Total sum (KES)

Trip Fee 3540.00 0.00 3540.00

Total (KES): 3540.00

VAT 0%: 0.00
Total including VAT (KES): 3540.00

Paid by KEUJZPP5BZ22BQR-1: -40.00

Charged Cash: 3500.00

 Hi Ronald,

Date: 21st May 2024 1:43 PM

Sent To: PRUDENCE ABONYO

Total Amount Paid:
OWISO

KES 3,500 Transaction No: SEH9K48TNZ

Payment Type: Send Money

Phone Number: 0792 864 717 Phone Number: 0768***813

https://www.safaricom.co.ke