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ZUKU

The document is an invoice from Wananchi Group Kenya Ltd for internet services provided to a customer named Arnold James. It lists the services provided, their individual costs, applicable taxes, and a total amount due of 2,799 KES.

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soniajecy
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2K views1 page

ZUKU

The document is an invoice from Wananchi Group Kenya Ltd for internet services provided to a customer named Arnold James. It lists the services provided, their individual costs, applicable taxes, and a total amount due of 2,799 KES.

Uploaded by

soniajecy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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.

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