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Payment Slip

This document is a payment slip for Dennis Dume, indicating a self-assessment tax obligation of Ksh 2,963 for income tax on rent for March 2025. It provides contact information for the KRA Call Centre, payment methods, and authorized partner banks for making the payment. Additionally, it includes a disclaimer about the slip not being a receipt and the importance of timely payment to avoid penalties.

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kivi Dericks
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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20 views1 page

Payment Slip

This document is a payment slip for Dennis Dume, indicating a self-assessment tax obligation of Ksh 2,963 for income tax on rent for March 2025. It provides contact information for the KRA Call Centre, payment methods, and authorized partner banks for making the payment. Additionally, it includes a disclaimer about the slip not being a receipt and the importance of timely payment to avoid penalties.

Uploaded by

kivi Dericks
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

For General Tax Questions

Contact KRA Call Centre


Payment Slip Tel: +254 (020) 4999 999
Cell: +254(0711)099 999
Email: [email protected]

www.kra.go.ke

Taxpayer PIN : A001753242P Payment Registration Date: 02/05/2025


Name and Address : Payment Registration Number
Dennis Dume 2020250001899065
N/A, MOMBASA, Likoni District,
PO Box:98170,
Postal Code:80100

Payment Details
Sr.No. Payment Type Tax Obligation Tax Period Amount to be Paid (Ksh)

1 Self Assessment Tax (0111) Income Tax - Rent Mar 2025 2,963
Income (MRI)
Total Amount to be Paid (Ksh) 2,963

(To be filled by taxpayer during payment at bank)

CHEQUES ONLY CASH ONLY


Drawer Bank Cheque No. Amount (Ksh) Currency Count Amount (Ksh)
1,000 x
500 x
200 x
Amount in Words: Two thousand nine hundred sixty-three Kenyan 100 x
Shillings
50 x
40 x
20 x
10 x
5x
BANK STAMP AND ENDORSEMENT 1x
Total Amount (Ksh)

Paid in by Contact Number


Date Signature
Search Code 992239630757LCV(Use this number to query the status of your Payment Slip)
M-Payment M-Pesa: Paybill ->Business No. 222222 -> Account No. 2020250001899065 -> Amount 2,963. NB: Amount should
be <250,000 Kshs.

Partner Banks You can make payment at any of the below mentioned authorized banks.

TNT, DIBKEN, Bank of Africa, BOI, Chase, Equity, I&M, ABKEN, SIDIAN, CIBKE, CBA, Eco Bank, NBKKEN,
KCBLKEN, CBKEN, ABSA, KRABAN, Standard Chartered, UBA, SBM, Habib AG Zurich, Post Bank, Stanbic, GT
Bank, Oriental Commercial, Bank of Baroda, DTB, Citibank, ABC, Co-op Bank, Credit, Family, CONSOLDTD, Gulf
African, Guardian, Middle East, Paramount, Prime, Victoria, NIC.

Disclaimer If this slip is lost or defaced, you can reprint / regenerate from the portal itax.kra.go.ke or the nearest KRA office.
This is NOT a Receipt of payment. The payment must therefore be made through either of the Partner Banks/M-
Payment by the Tax Due Date as defined by the relevant Tax Laws.

Notice: Employers are reminded that the due date for PAYE Returns and remittance is the ninth day of each calendar month.

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