INVOICE PAID

Phone: 0746962239, 0792940224 Serial No. null,

Email: ardhisasa@ardhi.go.ke, Invoice No. F30U8CQ9Z7,
Website: ardhisasa.lands.go.ke Due date: Jan 1, 2010
Date printed: Jun 4, 2024
Recipient
GILGILTOWNSHIP/BLOCK3/524

No. Payment Description Amount

1 Convenience Fee Ksh. 50.00
2 Annual Land Rent Penalty Fee Ksh. 162.00
3 Annual Land Rent Ksh. 1,350.00

Total Amount: Ksh. 1,562.00

Total Paid: Ksh. 1,562.00
Balance: Ksh. 0.00

NB: All payments in this invoice must be done through E-Citizen

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