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Kenya Revenue Authority - Etims

This document is an invoice from Keluch Uniforms and General Supplies to St Bakhita Day Care and Kindergarten Limited, dated May 8, 2025. The total amount due is KES 21,228 for various items including suits, trousers, and coats. The payment method is cash, and the document is computer-generated and valid under ECitizen and the Kenya Revenue Authority.

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Michael ngangira
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94 views1 page

Kenya Revenue Authority - Etims

This document is an invoice from Keluch Uniforms and General Supplies to St Bakhita Day Care and Kindergarten Limited, dated May 8, 2025. The total amount due is KES 21,228 for various items including suits, trousers, and coats. The payment method is cash, and the document is computer-generated and valid under ECitizen and the Kenya Revenue Authority.

Uploaded by

Michael ngangira
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CU

CU INVOICE
INVOICE NO:
NO: KRASRN000085447/42
KRASRN000085447/42
SCU ID: KRASRN000085447

SALES INVOICE Receipt Signature: MCNIYWKXSYOCXXHR

Invoice from: Invoice to: Invoice number:


Nº: INVZPFNQJV
KELUCH UNIFORMS AND ST BAKHITA DAY CARE AND
GENERAL SUPPLIES KINDERGATEN LIMITED
PIN: A002871986I Invoice Date:
PIN: P051622821X
KELUCHUNIFORMS@GMAIL.COM INFO@STBAKHITA.AC.KE, 2025-05-08
436 +254716025373

Item Price Qty Total

Askari Suit KES 2,900 2 KES 5,800


Balack Trouser KES 1,392 1 KES 1,392
Rain Coat KES 2,668 1 KES 2,668
White Blouse KES 1,160 2 KES 2,320
White Shirt KES 1,624 1 KES 1,624
Askari Cap KES 696 7 KES 4,872
Askari Sweater KES 2,552 1 KES 2,552

Subtotal KES 21,228


TAX:

Invoice total KES 21,228


Payment Method
cash

THIS DOCUMENT IS COMPUTER GENERATED AND THEREFORE NOT SIGNED. IT IS VALID DOCUMENT ISSUED UNDER ECITIZEN AND KENYA REVENUE AUTHORITY

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