Lorine Makandi MONTHLY BILL
Invoice Number 2189 992024
432 Meru - Nairobi Highway
Lywes Apt, Room A4 Account No: 743030818
meru
60200
Date Description of Service Debits(Ksh.) Credits(Ksh.)
Zuku Service
Beginning Balance
01-Nov-24 Mpesa Payment 2,412
01-Nov-24 J2 01-Nov-24-01-Dec-24 1,590 0
Exercise Tax on Data 519
Value Added Tax 303
Ending Balance 0
VAT No. 0312634M PIN No. M064512880D
ACCOUNT NO 743030818
Wangwana Group J Ltd | P. O . Box 432 Meru - Nairobi Highway, Kenya | T:0205205205 | Web:www.zuku.co.ke |Tw itter:@Zuku_WeCare
&@ZukuOfficial | Facebook:www.facebook.com/ZukuOfficial
PLEASE RESTART YOUR DEVICES UPON PAYMENT FOR CONTINUATION OF SERVICES :
D764D692A334EC2618E6DAEB09BB3B43336EAF47 7915 02406190 2007160441 CTL17001170