INPORMATION INVOICE

Ivoice No,

Pawan Kumr Room No. (07

131.K M.N IOSPITA I6/12/29
ArTival
India
7/12/22
Departuree
1624117
Conf No.
PLN So. VATNo. T/0
Adults/ Children
lembeship No. Voucher No. Remarks

/ R Number
lnvoiccd by
Ompany Nne
Invoice Dale/ Tinic 17/12/22

Window No. 2 Puge 2 of 2

Primed by MICHELIE On 17/12/22 06:12

Charges KES Credius

Reference
Date Deseription
VAT Analysis KES

Netl VATable
20.1+.
Nett

VAT T6 206,147.10 3...95

VAT 0%
0.00
EKA H O i VAT Exempt ).U

VAT Total
32.93

Guest Signit ure X - VATable Tolal 239.1iii

SIgi ...... RF
Other .eVIes
We hupe you haufa me+moraps O93 465 505
Please share yuEat:Peseryations@ekaeldoret.com 17.
FIV.lT|p.RAtseHAERAHAIEE rez Service Charge
Catering Levy
Thank Yotu For Siaying
Wiilh Us
Non 'Taxable
LTD
PAYABIE TO EKA IIOTELS
ALI. ClEyUES
NUMIIBER 7527741 26u.u24.u
MPESA PAYBULI, Tolal

0IO0TTEllort, Keny:! Tel: r5.1 ,3 -0 550

: l o r t iP.O. o x S131
k a Hotul rTVauivs?¢kirllori,.'vmWelbite: wW.hachlret.I

PIN: POI370713
 RAHT

PA Y M E N T R E C E I P T

Receipt No
14467

1624117
Pawan Kum:ar
Con No
BLR MAX UOSPITAL
607
Room
lndia
Trn Time
06:09
Micheile Kitur
Cashier

Anoun

Prnmei
O:17/12/22 06:09 by MICHELLE,E
USD I.710.00
Date
Description

17 DEC-22 Cash

KIES
I USD = 17.6

Cashier Signature
Guest Signature

share your
memorable experience! Pleuse
We hope you had www.lripadyisor.com/rev
iewil
VICws
o lripadviSor:

46 5505
k a otel lildoret i P.0. Box 84131 30I00|1:doret. Kenya l Tel: +251 793
wwv.ck:eldOrct.com
nail: reservations oekacldoret.conn|Website:
PIN: P051370743V
 NTORMATHON INVOIC
v o C e Nu.

R No,
16/2/2
BiN.\NIiOSPUT:A.

17/12/22
Departur
162417
Conf N.
YAT N. :
Adults/ Children
car
i C m i i ' s h p No. Voucher No.

R Nuaber Invoiced by
17/12/22 :13
invoice Dauc / Tine

i t i a n No. 2

Carges USD
RclerCIICC

DATED
QLAGUOK3GI AT 4:47P
Deposu Trunsfer al C7l
O12/2 Co Lid
TO/12/22 Mediscopes Healh
Pawan
13Iknax Group/ iri8003>Kumar
#607
33213 21 26
Whil:igh. Bar & Ter. Din l'ood Room# 8O03 : CHECKH
B|kumax
Mediscopes llealth Co iid
it8003:>Kuar Pawan #607
Group/
81 Pax Mediscopes THealilh Co L.td
neng BIknax Ciroup/ i8O03=>K.unar P'Wai
i#607
84 Pax
84 Pax Mediscopes lHealth Co Lid 500.
i h12/22 B:nguelng Be Verige
BIkmax Group/ #8003->Kumar Pawan
#607
84Pax
,
n g u e t g Mise
84 Pax Mediscopes Ileal1h Co Lid IU0.00
BlkmAx Group/ #8003 >Ku:r Pawan
#o)7

1CCOnUaiion 0136297 Dabas SuTeder

'
t6:>KumarPawau #67
122 COOdalon 9036307

7122..2 ang: Rate T)|lerence Xchange rale dilTerance ü.óS

i
XChag Tale dilleranee

Total USH | .9 . i

inlue USD| . .Uii

USD |17.nkES

Kallel T:ldoret |P.O, 1ox 6151

001O0EIMora. Knya lTel. i2.79 05
Ta tserYaliul: UEaellnt'o|lsil: wwW.ckaeldoret.c
PIN: PO.1.370713
Print Date: 15-Dec-2022
Form V B
No. 011407

KAM

KENYA MEDICAIL PRACTITIONERS AND

DENTISTS COUNCIL
(The Medical Practitioners and Dentists Act, Cap. 253)
TEMPORARY LICENCE FOR FOREIGN DOCTORS

Dr. ***********************************************=*o. KUMAR PAWAN SINGH

*******************************************************************************
full name)
of
P.O.BOX 15805 00509 NAIROBI
*******************************a*********************************. *****
******"******

(address)
Qualifications *************************** MBBS(KGMU)2002
*******... ....
*****************

Is hereby licenced by the Kenya Medical Practitioners and Dentists

Council to render Medical
services at MEDISCOPES HEALTH
***********************

*****
name of approved institution)

In accordance with the provisions of section 13 of the Act. CTITIONE ND DEN

ERSANO
Dated this 12th day of December 2022.

-********-..

Dr. David G. Kariuki cOUN

1oN
Chief Executive Officer/Registrar
Kenya Medical Practitioners and Dentists
CouncikAN3y
CONDITIONS OF LICENCE:
1. This licence is valid for a period of 1 MONTH(S) from the date hereof ( 12-12-2022 to
17-12-2022).
2. The licence is authorised to render medical or dental services, as the case may be only at the institution
mentioned in this licence.
3. The licensee is entitled to engage in training employment.
4. This licence does not entitle you to engage in private practice.

5. Signature of the Holder . ***********************esoen

/SW
 Print Date: 15-Dec-2022
No. 014190
Form V B

KENYA MEDICAL PRACTITIONERS AND DENTISTS COUNCIL

(The Medical Practitioners and Dentists Act, Cap. 253)
F TEMPORARY LICENCE FOR FOREIGN DOCTORS

Dr. **************
KUMAR SURENDER DABAS
********************************************************************************************************************

(full name)

of P.O.BOX 15805 00509 NAIROBI

*******************************************************************************
*****°*****

(address)

Qualifications MBBS(MAULANA)2003

Is hereby licenced by the Kenya Medical Practitioners and Dentists Council to render Medical
services at MEDISCOPES HEALTH
-- *a**....*e***********************************************************************************************e*********-o*o-****.o** -.-..--.-.
name of approved institution)

In accordance with the provisions of section 13 of the Act. ACTITION

DEN
O N E R S

Dated this 13th day of December 2022.

3

.*** ******************°********************************************* ****************

Dr. David G. Kariuki

Chief Executive Officer/Registrar OUNCI
Kenya Medical Practitioners and Dentists CounéiYy
cONDITIONS OF LICENCE:
1. This licence is valid for a period of1 MONTH(S) from the date hereof ( 15-12-2022 to 17-12-2022).
2. The licence is authorised to render medical or dental services, as the case may be only at the institution
mentioned in this licence.
3. The licensee is entitled to engage in training
employment
4. This licence does not entitle you to engage in private practice.

5. Signature ofthe Holder.***** e0*****e**************** ********

ISW

Ksh. J . 7L 7
 Kenya Medical Association
Eldoret Division. P.O Box 584-30100 Eldoret.

OFFICIAL RECEIPT|
493 Date..G..PES..2933...

RECEIVED From: .EI.ScoPes..HEACIH.Se..R..KMA..

P. O. Box... S.. ..Code:..DO.S0.7..

Town... MA IRoB)..

Email...nfe.MedissoREsAOUp:sem..

Tel No:. 0793419 . 072247G&73

The sum of Kenya Shillings (in words)...ET.HREE..

HouSARS....0AY....

Being payment of.. CME ORE....P.!VISM..

93, 00 O
Kshs:.. rarsnnnannunamenmenumgenn

Cash/Cheque Sa.********"""

For KMA Treasurer

 REPBULICOF KENYA

MINISTRY OF IEALT
MEDICAL PRACTTTIONERS AND DIENTISTS BOARD
P.O.BOX 44839-00100, Nairobi
OFFICIAL RECEIPT FOR DOCTORS
0,0459h6
Date.. c.2.2..
ceivedFrgm.Msdis.a.ghis.fIa.nlls.a4 ****** *******''

V...a1A.f..A..
* * * * * ' ' * * * * ' * * * *

Amount.ME..AAad....cal..A.a.
'*****''*'**************
* ****'*********** '******
' '
SIS CTs
BEING PAYMIENT O1

Indexing of Medieal/Dental Student Fees.. *s***t***********'"*"

Registration of:-Medical Pructioners. ******* ************"
-Dental Pracli10ners..... ***' * **** ****** '***'
* ** * ****

Time General
Private Practice: |Kenyan|-Full Practise.
-Full Time General Practise..
***

-Part Time Specialist Practice..

Private Practice: |Non Kenyan]-Full Time General Practise.

-Full Time General Practise..
-Part Time Specialist Practise

Temporary License for Foreign Doctor Fees..

Retention Fees.. '*** ********* ****°**°*°'** '*'*°'**

Certificate of Status...
Processing Additional Qualiliactions.... ****
***

'** **
* * * * * ' *

Search Fees...
Medical C e r t i f i c a t i o n . .*
. ***'***'***'***'**'*'***'***''***''***

Exam Fees:- Applicalnonjees...

***'******"*'****''*****'****"'****"'**

-Jnternship Qualifying Exam... * ***** *****"'''

Exann
-Assessnennfor Registralion * ** **** ********
. . .

- Peer Review. ***'"**********'****""'***********

*'***'**'''***''' '' '****'*'***'**'''**

Specialist Recognition....

CPD Provider:-4pplicalion jees.. ************** ************

-Anual CPD Accredilation... ****'*"''***°

- Curriculum Revie. ****''****'*****'"'**'***''*'

Tribunal/PIC :-Lodging PIC Complainl..

' *
* '
' ' * * * ' * * * * * ' ' * * * '

- T r i b u n a l P r o c e e e d i n g s' .
' '.' ' ' ' ' * ' ' ' * * * ' ' ' ' ' ' ' ' ' ' ' ' ' * * * ' *

-Court AIenclunce . .
''*'''' '''
' ' ' ' ' ' ' ' ' '
****'*'*''.

Doctors Fees Guideline...

******''''*'**** '*'**'***'***'''****'**.

Doctors Register.
& Discipline. *****

Code of Professional Conduct

**'*

-
* * ' * ' ' ' ' * ' * ' * * * *

Oher Icome. TOTAL OO7

Ob, cloo/ ..Cash/Cheque/lr. No,

Ksh

y*"v****°******'***'******'***''***°''***

Sighature of ashier
for Registrur
Dentist B0ard
Medical Practitioner and
 THE EAGLE FLIGHT TAXI AND CAR HIRE
T
THE EAGLE FLIGHT TAXI AND CAR HIRE
ELDORET INTERNATIONAL AIRPORT
No
026 TEL:0724245474 /0738947999
LO Dane.1.Rkor0FFGALRECEIPT
FO
AlI
Time...
Pickup address...

Destination Address...FkA oTL

Driver...
ZLL MA
Customer's Name...

Waiting Charges..
The Sum of (Kshs)
0oO With ThankS
Kshs
CashChetue
Fer: Esgle Fight Tavi and Car Hire

incse of any evnplain or conpdmends contact the contacts above

VA
BQ Travels Invoice
Flight mode N
Invoice No
Company VAT Reg. INV Date

2nd Floor, Daaus Towers POS1965558B 17-Dec-2022 ELKSDECO02

General VWaruinge St, Eastleigh
NAIROBI, NAIROBI 00100

Invoice To

TRUEMAX HEALTHCARE -KES

Date Of Issue Travel Date Sales Rep PNR/REF No.

17-Dcc-2022 17-Dec-2022 Aman

Item Carrier Routing Passenger Name Amount

CAR HIRE LOCAL CAR HIRE CAR HIRE 17TH DEC TRUEMAX HEALTHCARE 10,000.00
FORFULL DAY
CAR HIRE AIR PORT DROP 18TH DEC TRUEMAX HEALTHCARE 5,000.00

VATSUMMARY Subtotal KES 15.000.00

Rate KES VAT KES NET Payments/Credits KES 0.00

Tax@0.0% 0.00 15,000.00 KES I5,000.00

0.00 15,000.00 Balance Due
TOTALS

Customer Total Due KES 15.000.00

USD Account Details

KESAccount Details
Limited
Account Name : Blue Quadrant Traves
Account No : USD 2043834579
Account Name : Blue Quadrant Travels Limited
Bank Nane : ABSA BANK
2043834420
Account No: KES Branch Nan» Westgate
Bank Name : ABSA BANK Branch Number : 061
Branch Name : Westgate Swilt Code: BARCKENX
Branch Number : 061
Swift Code : BARCKENX
MPESA PAYBILL : 303030
BQ Travels Invoice
Flight mode ON
Company VAT Reg. INV Date Invoice No

2nd Floor, Daaus Towers PO51965558B 09-Dec-2022 ELUSDECO03

L
General Waruinge St, Eastleigh
NAIROBI, NAIROBI 00100

Invoice To

TRUEMAX HEALTHCARE
,)

Date Of lssue Travel Date Sales Rep PNR/REF No.

09-Dec-2022 09-Dec-2022 Aman

Item Carrier Routing Passenger Name Amount

VISA EFNS Tourist/Visitor VISA PAWAN KUMAR SINGH 65.00

SEV-WBSRQQEQ
VISA EFNS Tourist/Visitor VISA |SURENDER KUMAR 65.00
SEV-V7S733VM

VAT SUMMARY Equivalent KES@124 Subtotal USD 130.00

KES NET
ate USD VAT KES VAT Payments/Credits USD 0.00

0.00 0.00 16,120.00

Tax@0.0%
0.00 16,120.00 Balance Due USD 130.00
TOTALS 0.00

Customer Total Due USD 130.00

USD Account Details

KES Account Details
Account Name: Blue Quadrant Travels Limited
|Account No: USD 2043834579
Account Name Blue Quadrant Travels Limited |Bank Name: ABSA BANK
Account No: KES 2043834420
| Bank Name : ABSA BANK Branch Name: Westgate
Branch Number: 061
Branch Name: Westgate Swif Code: BARCKENX
Branch Number: 061
Swift Code : BARCKENX
MPESA PAYBILL :303030
 TAX INVOICE
Mr. Syed llusain
MAN IIEAI.TICARE
Invoice No. 4687
lndia
Roon No. 610
Arival
16/12/22
PiN No.
VAT No. Departure 17/12/22
Conf No.
Membership No. 162.3356
R Nunber Adults/Children 1/0
Company Nanie Voucher No. Remarks
Envoiced by
Michelle Kitur
Prinmedby MICHELILË on 17/12/22 01:16 Invoice Date /
Time 17/12/22 06:16
Windaw No. 1 Page I of
Date
Description Reference
Charges USD Credits USiD
7/12/22 lHotel Shuitle KDJ 4731.
EKA-ElA
EKA-EIA 1.26
7/12/22 Csh

Total [ USD ]
21.26 1.
ww a

Balance [ USD] 0.00

1USD = 17.6KES

KRA QR CODIE
VAT Analysis KES
4687NOTVATABLE
Nell VATable
KA HOTEL
Ncil
VAT 16% 2.118.0
VAT O% 0.
VAT Excml
. .**o*o-*oo***o*n"

Gtuest Signature XN- Sig Teir0793 465 505 VAT Toal

VATable Total
We ope you lad a nenoribl Ay l b i l - aa
ilast slre your vicws (on
TripAdvison Oler l e i s
pidvisor.cOn/revicWIl
Servee Chrge
Tiunk You For Staying W'itlh U
Calering 4vy
l . CHEtJUES PAYABLE TO EKA IIOTEILS LTD Non Taxalble
lESA PAYISILI NUMBER 752774

Total

1:1a reseTVilions "elieldoTtCOIWebsite: wWw.ehackloret.com

PIN: PO5l370713V
 MEDISCOPES
MPROVED HEALTHCARE OUTcoMES
+254 723 479 194
+254 722 476 873
+254 733 476 873

INVOICE

Invoice No: BLKMAX/001/2023

Date of Issue: 23/01/2023
State: Nairobi, Kenya
BLK-Max Super Speciality Hospital
Pusa Road, New Delhi -110005 CME Fees
USD 2000
CME Eldoret 16/12/2022
Marketing and facilitation fee
Total USD 2000
Bank
Name Kenya commercial Bank
Bank A/C:1224487907
Bank
Swift: KCBLKENX
Currency USD
EMAIL id
info@mediscopesgroup.com
CONTACT
NO: +254723479194
correct
Certified that the particulars given above are true and

Authorized signatory_

Avenue
Ngong Road | 5th Ngong Floor. Suites-6
Sultes | 2nd
FiIfth Avenue Office
NAIROBI
www.mediscopesgroup.com P.O BOX 15805-00509
info@mediscopesgroup.com

Member & East Africa representative: Healthcaro

In
For Quality And Safety
International Society 152-160, Clty Road, London,
England. ECIV 2NX.
(ISQSH) Loadoa: Kemp House,
www.lsqsh.org| Info@lsqsh.org
 NAIROBI JAVA HOUSE LTD.
JAVA ELDORET
Red Ginger Eatery Limited P.0 BOX 21533 00505
P.O.30x 0792 322 378
4861-00100, Namolb), Kenya PIN:
Tat: 0777-24 44 44
PO51126577H V.A.T: 01118944
Pin Nu: pos175) j01G e ldoret@javahouseafr 1ca.com
Email: infopredginger.co.ke

Date: 1/12/2022 6224 Cl1nton

Time: 22:37:47
Receipt: 130350 Table: Res 30 Tb1 103/1 Chk 4074 ist 2
Waiter: Mutuku Ravassco T6Dec '22 14:58
Item Name Qty Amount
**~********.

Eat In
e s t Name 2 Chickn Curry
RA PIN NO: 4970.00 1940.0
Veggle Curry 770.00
Stone 4.00 .75
Coke 160.00
400,00 2 Lg Pineapple
Fresh Uiange
1.00 466.1| 550.00 360.00
Juice 720.00
Corona 3.00 423.73
1 Min Water 11tr 270.00
1,500.00
Bombay 1 Phite Rice 200.000
14.00 317.80 S,250 00
Sapphire
Tonic Water 2.00 127.12 Food 2910.000
300.00
1150.00
Plain Fries ..00 381.36
Beverag9e 4060 -O0
40.00 15:50 Total
lanloori Chicken
1.00 76.2.71 GU0.00
Bhara Ketvab 16% VAT 550.51
(Lamb Chops
1.00 1355.93 1,600 00 2% CTL 68.84
Soda Wate 2.00 127,12 300.00 BUY GOODS: 947 868
Coke Zeroo 1.00 127.12 HOW WAS YOUR JAVA EXPERIENCE
1S0.00
Chilly Galic TODAY? TEXT JAVA TU
1.00 46 1,000 00 0719 50 50 50. THANK YOU,
Murdyar ba 1.00 S05.08 950.00
MKULA A/C_No. O022801
WELCOME AGAIN.
Nawat1 Sa 1.00 &47.46 1,000 0
Paneer
Home Style
Chicken Cury (o 1.00 1,355.93 1,600.0
Butter Naan 2.00 135.59 320.0
Tandoori Roti 4.00 67.B0 320.00
Tea Cup 2.00 21 S00 00
Ciispy Corgjee 1.00 1,016.95
Lamb 1.200.00
Plain Rice 1.00 338.98 400 0

Kulfi Pista 2.00 296.61 700.00

Gulab Jamun 2.00 508.447 206:00
Take Away
2.00 42.37 T00.0
Containe.
Less Discount
0.00

Please Pay: 20,690.00

Paid: 21,000.00
Change: 310.00
*

Descripti0 Iakable Tax

VAT 17,533.90 2,805.40
Tourisi Levy 17,533.0 350.62
=** **********
Bili Status: Settled
Payment Type: Cash
Printed By: Hannah Nje
Payment inform atlon

Casl 20,690 00

Mpesa Paybill: 4031101

Thank You For Your Fatronage

CUSeria'No:KRAMWoo2202111010074
CU Invoice Niumber:020100740000030959
 Kitisuru Road
P.0 Ron 2268-00606
PIN: PO518215245
Tel: 254 702 202020
adm rdankale.co.ke ARTCAFFE COFFEE &6AKERY LID
- ---- -~~-~**
UILLAGE MAAKET
eratar: 2002 Phil0nena
Tel:0712143839/
MPESA
020 1120654
Invoice No.
ILL NO. 233286
5850171222 P.0 BOX 14510 00800
enTia: 12/17/22 14:29:29 UAT: 0179502U 1 PIW:
Table:ss-LFs Guests:6 P0512134896
Operator: 6494
DEST CTY PRICE AMOUNT Aileen 6.
Inuoice No.
Sparilins kater 750 H? 3 350. 00 1050.000 Chk OpenTine 19966
Still bater 750 Hl 350.00 700.000 12/17/22 09:41:09
Table:14-14
Coca Cola 250 00 1250.0 6uests:1
Fresh Pineapple Juice 500. 00 1500.0 DESC --~-

Dry Ased Prire Rid Eye 3700 3700.000 OTY PRICE AKOUHI
Morocan Raasted Essplant 1700.00 1700.00 Sal Cappuccino
Svanii Cocout Curry 2 1880..00 3760. 00 Carrot Cake $lice 260.00 780.00
3 420.00
Kee-a Salad Lrs 880 00 880. Extra Chips 1260.0
Uaniila Hilkshake 600.00 600.00 S9l Uanilla Latte 290. 00 290.00
arilied Eaneless Skin on 1 Salted Caranel $lice 300.0 300.0
2400.0 2400.
450.00 450.00

Total 17,540.00 Total 3.080.00

Paynent
Paynent Paynent Anount
Cash
Paynent Amount
SKR 3.100.00
Change Due
MpEs 17,540.00 -20.00
- - - - - - - - -

4 266. 14
Uatable
iatahi IL 2.610.15
5 SCharsE 713.0
VAT .23
CTL 285. 18
417.62
16 UAT 2.281 62
- -

Check Closed
Check Closea 17 Dec 22 10:42 AM
17 Dec 22 16:19 PH SHOP FOR FO0D ONLINE
PRICES INCLUSIVE OF VAT 168 uww.artcaffenarket.co.ke
AND 23 CTL SCAH TO PAY UITH HPESA
HPESR iILL: 5702599 Check Printed at:
12/17/22 10:42:45
VELCOHE AGAIN KRA OR CODE
CALL FOR DELIUERIES 0020097960000001674
Served By:1006 0liuver K
-

EXCHANGE RATE:1.00
Check Printed at: 12/17/22 16:20:02
-----~-----------

BUYER'S PIN:112d

KRA OR CO0E
0020098630G0000 1303

KRANUO02202111009796
OR Code for
Vatadle Itens
END OF FISCAL RECEIPT

KRAMUOO2202111009863
OR Code for Vateble Itens
END OF FISCAL RECEIPI
 PAUL CAFFE
P.O. BOX 699 00621
PHONE: 0719 787 808
EMAIL: paulcaffe2014@gmail.com
PIN: PO51469624M
i6.12.2022 10:45:06

Sale code: 1542487324

Cneralor: VY I11GAYE

SINtLE CAPPUCUINO
3 1 C . x 360 O): 1,08.000
CLLED (RGANC VEGi
3 . 0 p s . x sg.000 = 2,940.000

F-N FRiES @
.0u 0 3.0j
MC
. "
KiNGE 1L
L. 'pC X il.ii0C = 2G 00

TTAL 4,330.000
V J0 %
C ri ley=2.( 7! 6
S irr charge3.J 107.356
A 1S- 0.0) 00
AlL AKt S 87
NL AMOUN 3,5 8. 12
In cash ,000 00
CI ANGE 670 J00

D ed y Perqaman Ltd
PC 714 503.S0

E2BD7FBF7672E34F6CD72F82E820