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15 views1 page

Et 1

Uploaded by

yobimgaza41
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© © All Rights Reserved
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INVOICE FROM INVOICE TO INVOICE NO: KRACU0200019498/13

PIN: P051470079E PIN: P000591581V Date : 30/06/2025 10:59:06


NAME: FOURSONS HOLDINGS NAME: KenGen
(K) LIMITED

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

KE2BEXBEX00001 Supply and delivery of rollers 1 x 1,297,093.20 16% 1,118,183.79 178,909.41 1,297,093.20
& sheer blinds for

Kindaruma Gitaru clinics and

Kamburu power station

SCU INFORMATION TAX SUMMARY

Date : 30/06/2025 10:59:06 Tax Rate Taxable Amt Tax Amt Total Amt
SCU ID : KRACU0200019498
16% KSh 1,118,183.79 KSh 178,909.41 KSh 1,297,093.20
CU INVOICE NO. :
KRACU0200019498/13 0% KSh 0.00 KSh 0.00 KSh 0.00
Internal Data : 67OY-7AXC-JPZT-V2PV- Ex. KSh 0.00 KSh 0.00 KSh 0.00
76F6-VQKL-TA
Receipt Signature : 7OPX-PZXA-RCDO-
UPBL Totals KSh 1,118,183.79 KSh 178,909.41 KSh 1,297,093.20

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