Sceptrewood Ventures INVOICE

P.O. Box 103250 - 00101

NAIROBI, KENYA
Tel: +254 759 000 896 INVOICE NO.
Email: sceptrewood@gmail.com 2034

INVOICE TO CUSTOMER ID
Project Manager CR5
CHINA RAILWAYS NO. 5 ENG. GROUP CO. LTD
P.O. Box 26754 - 00504
NAIROBI, KENYA

DESCRIPTION QTY UNIT PRICE

Lease Fee for KCW 095S for Month of October (Days) 10 18,500.00

Thank you for your business. SUBTOTAL

TAX RATE
TAX
TOTAL

If you have any questions about this invoice, please contact the address above
 INVOICE
DATE
11/18/2019

TERMS
Due Upon Receipt

AMOUNT
185,000.00

185,000.00
16.0%
29,600.00
Ksh 214,600.00

questions about this invoice, please contact the address above

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