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Invoice for Petroleum Sector

This invoice from Fermosecurity Company Filling Station is for NEMA Kenya for a petroleum sector filling station license with less than 50M3 of tank storage. It details the customer and invoice information such as number, date, and payment details. The total amount due is 25,000 Kenyan Shillings.

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0% found this document useful (0 votes)
331 views1 page

Invoice for Petroleum Sector

This invoice from Fermosecurity Company Filling Station is for NEMA Kenya for a petroleum sector filling station license with less than 50M3 of tank storage. It details the customer and invoice information such as number, date, and payment details. The total amount due is 25,000 Kenyan Shillings.

Uploaded by

precious
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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INVOICE

FERMOSECURITY COMPANY FILLING NEMA KENYA


STATION
P.O.BOX 67839
MR. RERDINAND KIBET MOSES
Popo Rd off Mombasa Rd
P.O BOX 69
Nairobi
KAPSOKWONY

Customer No EDL-1777 Phone No: +(254)-020-6005522/6/7


Invoice No: SI-2045 E-mail: [email protected]
Posting Date: 11-09-2018 Home Page: www.nema.go.ke
VAT Reg. No: PO51149406X
Bank: Kenya Commercial Bank (KCB)
Branch: KICC Branch Nairobi
Acc. No. 1102298158

No. Description Unit Amount Quantity VAT Identifier Total Amount


Petroleum sector -Filling Station < 50M3 (Tank 25,000.00 1 NONVAT 25,000.00
storage)
Total Amount 25,000.00

PAYMENTS CAN BE DONE THROUGH MPESA PAYBILL NO: 819351 ACCOUNT NO: SI-2045
OR THROUGH BANK ACCOUNT NAME: Kenya Commercial Bank (KCB) BRANCH: KICC Branch Nairobi
ACCOUNT NO.: 1102298158.

SI-2045 is your Invoice Number. Kindly present this invoice and the deposit slip for payment at NEMA offices.

For any questions please Contact NEMA through: [email protected].

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