Original
Order Date Invoice Date Invoice Number
▌INVOICE JUMBA TECHNOLOGIES
5/15/2025 12 15/05/25 28067
Order Number Payment Reference Customer Pin: KENYA LIMITED
Transmara General Stores
Attention: Finance
13244616
Transmara General Stores NAIROBI
Truck Number Remarks KENYA
Rianyanchabera Primary School, PIN:P052084586K
Magena-Rianyanchabera Road, Based On Sales Orders 23578.
Kenya Based On Deliveries 21186.
KENYA
Currency:KES
SN Item Code Description Quantity UoM Price Total
001 10001 Binding Wire 20kgs (Big Roll) 2 Roll 3094 6,188.00
002 10019 D10 20 Piece 868 17,360.00
003 11002 Hoop Iron - 20kgs (Sold in Pairs) 2 Pair 3126 6,252.00
▌Payment Term: Cash Discount Subtotal: 0.00% KES 0.08
Total Before Tax: KES 25,689.66
Control Code: 0040073620000025608 Total Tax Amount: KES 4,110.35
M/W Invoice No: 25608
▌Total Amount KES 29,800.01
M/W Serial No: KRAMW004202110007362
Due Date: 15/05/25
PAYMENT OPTIONS
Paybill Business No - 247 247
Account Number - 409682
BANKS EQUITY BANK DIAMOND TRUST BANK STANBIC BANK
Account Name : Jumba Technologies Kenya Jumba Technologies Kenya Jumba Technologies Kenya
Limited Limited Limited
Account Number 0550283014032 0764385001 0100009561603
:Branch Name : Westlands RONALD NGALA Kenyatta Avenue
Print Date: 5/16/2025 Print Time: 8:03:45AM Printed by SAP Business One Page 1 of 1