Scribd
Upload
6 views1 page

King Sasa

This document is an invoice from Optimum Armour Security Group Limited to Sewak Plastic, dated May 27, 2025. It details the provision of security services at a total amount of KSh 21,536.00, including a tax amount of KSh 2,970.48. The invoice includes item descriptions, quantities, unit prices, and tax summaries.

Uploaded by

johnkamoro26
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
6 views1 page

King Sasa

This document is an invoice from Optimum Armour Security Group Limited to Sewak Plastic, dated May 27, 2025. It details the provision of security services at a total amount of KSh 21,536.00, including a tax amount of KSh 2,970.48. The invoice includes item descriptions, quantities, unit prices, and tax summaries.

Uploaded by

johnkamoro26
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
You are on page 1/ 1

INVOICE FROM INVOICE TO INVOICE NO: KRACU0200019735/28

PIN: P051806766X PIN: P052162240K Date : 27/05/2025 10:50:31


NAME: OPTIMUM ARMOUR NAME: SEWAK PLASTIC
SECURITY GROUP LIMITED

Item Code Item Descrption Qty x Unit Price Rate Amt excl. Tax Tax Amt Amt incl. Tax

KE3OUXNOX00001 Security services 1 x 21,536.00 16% 18,565.52 2,970.48 21,536.00

SCU INFORMATION TAX SUMMARY


------------------------------------
Date : 27/05/2025 10:50:31 Tax Rate Taxable Amt Tax Amt Total Amt
SCU ID : KRACU0200019735
16% KSh 18,565.52 KSh 2,970.48 KSh 21,536.00
CU INVOICE NO. :
KRACU0200019735/28 0% KSh 0.00 KSh 0.00 KSh 0.00

Internal Data : TOLH-7XNB-H54E-DPGY- Ex. KSh 0.00 KSh 0.00 KSh 0.00
MQPV-6FLA-4Y
Receipt Signature : WG7A-ZI3Z-3FZ7-
RAME Totals KSh 18,565.52 KSh 2,970.48 KSh 21,536.00
------------------------------------
Powered by eTIMS

You might also like