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Invoice 36129

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duwa douglas
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20 views1 page

Invoice 36129

Uploaded by

duwa douglas
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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UN

P AI
D

Invoice #36129
Invoice Date: Thursday, April 3rd, 2025
Due Date: Tuesday, April 8th, 2025

Invoiced To
UEB1-10
ATTN: Duwa Douglas

,,
Kenya

Description Total
Home Internet - 60 MB/s Pack (3/04/2025 - 2/06/2025) KES6,408.00

Sub Total KES6,408.00


Credit KES0.00
Total KES6,408.00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance KES6,408.00

HOW TO PAY

MPESA BANK TRANSFER

PAYBILL NO: 4069009 ACCOUNT NAME: TATU TELECOM COMPANY SEZ LIMITED
ACCOUNT NUMBER: 1144 BANK: STANBIC BANK
AMOUNT: KES6,408.00 ACCOUNT NO: 0100008064371

PDF Generated on Thursday, April 3rd, 2025

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