FIDELIS
MUSESYA
PIN : A008980719A
Invoice
Number : KRACU0200054016/08
CLIENT
PIN : P051419376S
CLIENT
NAME : MAKUENI COUNTY GOVERNMENT
KE2CTXNOX0005 :
REPAIR OF FAULTY PRINTERS
238,400.00 x 1 = 238,400.00 (B-16%)
TOTAL : 238,400.00
TOTAL
AMOUNT A-Ex : 0
TOTAL
AMOUNT B-16% : 205,517.24
TOTAL
AMOUNT C-0% : 0
TOTAL
AMOUNT E-8% : 0
TOTAL
TAX-A-Ex : 0
TOTAL
TAX-B-16% :
32,882.76
TOTAL
TAX-C-0% : 0
TOTAL
TAX-E-8% : 0
TOTAL
TAX :
32,882.76
CASH : 238,400.00
ITEM
NUMBER : 1
SCU INFORMATION
Date
: 25/06/2025 12:24:39
Control
Unit Number : KRACU0200067837
Invoice
Number : KRACU0200054016/08
Internal
Data : BAGX-NNXC-OZGL- WH65-7TM4-VOGG-44
Receipt
Signature : QNS3-SIJK-2XZP-DFRT
Receipt
Number :
8
End
of Legal Receipt
