CU INVOICE NO: KRASRN000104125/14
SCU ID: KRASRN000104125
Receipt Signature: S3OFNNSJH6D2B7QP
SALES INVOICE
Invoice from: Invoice to: Receipt number:
BUDGET TECHNOLOGIES Wildlife Research And Nº: INVMNNMLN2
LTD Training Institute
PIN: P051805619I PIN: P052032984D
Invoice Date
technologiesbudget@gmail.com WRTI@WRTI.GO.KE 2025-01-21
, , Kenya NAIVASHA
+2540000000
Item Description Price Qty Total
High tension wire of 2.5mm KES KES
2.5MM HT WIRE 1.00
thickness 1.2km roll 20,000.00 20,000.00
Water proof outdoor rubber KES KES
scotch tape 50.00
insulating tape 50 pcs 130.00 6,500.00
6ft 18 meters 1.6mm tight KES KES
1.6 MM Tight lock 1.00
lock chain link roll 17,500.00 17,500.00
KES KES
u nails 2.5 inch galvanized u nails 20.00
250.00 5,000.00
Terms & Conditions: Subtotal: KES 49,000.00
Note: Discount (Special KES 0.00
Offer)
TAX: KES 0.00
Invoice total KES 49,000.00
Payment method
cash
+2540000000
THIS DOCUMENT IS COMPUTER GENERATED AND THEREFORE NOT SIGNED. IT IS VALID DOCUMENT ISSUED UNDER ECITIZEN AND KENYA REVENUE
AUTHORITY