Invoice no.
0123456-KE5678-901
Date: 2025-04-23
Recipient:
Jane Mwangi REYMOND CHEPKOI
Nairobi,Kenya
Start: Desai Road (Ngara), Nairobi (2025-04-23 17:26)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 780.00 0.00 780.00
Discount -40.00 0.00 -40.00
Total (KES): 740.00
VAT 0%: 0.00
Total including VAT (KES): 740.00
Charged Cash: 740.00
Invoice no. 4321098-KE9012-345
Date: 2025-04-24
Recipient:
Jane Mwangi ERIC ODHIAMBO
Nairobi
Start: Umoja, Nairobi (2025-04-24 07:01)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 660.00 0.00 660.00
Total (KES): 660.00
VAT 0%: 0.00
Total including VAT (KES): 660.00
Paid by KETGHU7NCQURRD2- 1: -60.00
Charged Cash: 600.00
Invoice no. 6789012-KE3456-789
Date: 2025-04-24
Recipient:
Jane Mwangi Joseph Ndiso
Nairobi,Kenya
Start: CBD, Tom Mboya St, Nairobi (2025-04-24 17:19)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 470.00 0.00 470.00
Discount -30.00 0.00 -30.00
Total (KES): 440.00
VAT 0%: 0.00
Total including VAT (KES): 440.00
Charged Cash: 440.00
Invoice no. 2345678-KE7890-123
Date: 2025-04-25
Recipient:
Jane Mwangi Delvin Wanyama
Nairobi,Kenya
Start: Umoja, Nairobi (2025-04-25 07:18)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 760.00 0.00 760.00
Discount -40.00 0.00 -40.00
Total (KES): 720.00
VAT 0%: 0.00
Total including VAT (KES): 720.00
Charged Cash: 720.00
Invoice no. 2345678-KE7890-123
Date: 2025-04-25
Recipient:
Jane Mwangi Delvin Wanyama
Nairobi,Kenya
Start: Umoja, Nairobi (2025-04-25 07:18)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 760.00 0.00 760.00
Discount -40.00 0.00 -40.00
Total (KES): 720.00
VAT 0%: 0.00
Total including VAT (KES): 720.00
Charged Cash: 720.00
Invoice no. 8901234-KE1234-567
Date: 2025-04-25
Recipient:
Jane Mwangi Barack Mohamed
Nairobi
Start: Langata Road, Nairobi (2025-04-25 16:45)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 770.00 0.00 770.00
Total (KES): 770.00
VAT 0%: 0.00
Total including VAT (KES): 770.00
Paid by KETGHU7NCQURRD2- 1: - 30.00
Charged Cash: 740.00
Invoice no. 8901234-KE1234-567
Date: 2025-04-25
Recipient:
Jane Mwangi Barack Mohamed
Nairobi
Start: Langata Road, Nairobi (2025-04-25 16:45)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 770.00 0.00 770.00
Total (KES): 770.00
VAT 0%: 0.00
Total including VAT (KES): 770.00
Paid by KETGHU7NCQURRD2- 1: - 30.00
Charged Cash: 740.00
Invoice no. 0192837-KE5678-901
Date: 2025-04-28
Recipient:
Jane Mwangi Joshua Maina
Nairobi,Kenya
Start: Umoja, Nairobi (2025-04-28 07:02)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 560.00 0.00 560.00
Discount -40.00 0.00 -40.00
Total (KES): 520.00
VAT 0%: 0.00
Total including VAT (KES): 520.00
Charged Cash: 520.00
Invoice no. 5837291-KE9012-345
Date: 2025-04-28
Recipient:
Jane Mwangi Shadrack Mbisi
Nairobi,Kenya
Start: Charlies Bistro CBD, Nairobi (2025-04-28 17:38)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 560.00 0.00 560.00
Discount -40.00 0.00 -40.00
Total (KES): 520.00
VAT 0%: 0.00
Total including VAT (KES): 520.00
Charged Cash: 520.00
Invoice no. 3718294-KE3456-789
Date: 2025-04-29
Recipient:
Jane Mwangi Aaron Karangwa
Nairobi
Start: Umoja, Nairobi (2025-04-29 06:56)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 570.00 0.00 570.00
Total (KES): 570.00
VAT 0%: 0.00
Total including VAT (KES): 570.00
Paid by KETGHU7NCQURRD2- 1: -60.00
Charged Cash: 510.00
Invoice no. 9482716-KE7890-123
Date: 2025-04-29
Recipient:
Jane Mwangi Denilson Ochieng
Nairobi,Kenya
Start: Ngara Road Post Office, Nairobi (2025-04-29 17:05)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 600.00 0.00 600.00
Discount -40.00 0.00 -40.00
Total (KES): 560.00
VAT 0%: 0.00
Total including VAT (KES): 560.00
Charged Cash: 560.00
Invoice no. 1627385-KE1234-567
Date: 2025-04-30
Recipient:
Jane Mwangi Dancan Muthami
Nairobi,Kenya
Start: Umoja Phase II, Nairobi (2025-04-30 07:17)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 750.00 0.00 750.00
Discount -20.00 0.00 -20.00
Total (KES): 730.00
VAT 0%: 0.00
Total including VAT (KES): 730.00
Charged Cash: 730.00
Invoice no. 1627385-KE1234-567
Date: 2025-04-30
Recipient:
Jane Mwangi Dancan Muthami
Nairobi,Kenya
Start: Umoja Phase II, Nairobi (2025-04-30 07:17)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 750.00 0.00 750.00
Discount -20.00 0.00 -20.00
Total (KES): 730.00
VAT 0%: 0.00
Total including VAT (KES): 730.00
Charged Cash: 730.00
Invoice no. 7293840-KE5678-901
Date: 2025-04-30
Recipient:
Jane Mwangi Alvin Wanyiri
Nairobi, Kenya
Start: Ngara, Nairobi, Kenya (2025-04-30 17:15)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 740.00 0.00 740.00
Total (KES): 740.00
VAT 0%: 0.00
Total including VAT (KES): 740.00
Paid by KE2VCV71CX6GAGN- 1: -20.00
Charged Cash: 720.00
Invoice no. 7293840-KE5678-901
Date: 2025-04-30
Recipient:
Jane Mwangi Alvin Wanyiri
Nairobi, Kenya
Start: Ngara, Nairobi, Kenya (2025-04-30 17:15)
Title Sum (KES) VAT 0% Total sum (KES)
Trip Fee 740.00 0.00 740.00
Total (KES): 740.00
VAT 0%: 0.00
Total including VAT (KES): 740.00
Paid by KE2VCV71CX6GAGN- 1: -20.00
Charged Cash: 720.00
