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Payment Slip

This document is a payment slip from the Kenya Revenue Authority (KRA) for Sky-Swift Limited to pay 40,000 KSH in outstanding income taxes for years 2018 and 2019. It provides instructions for paying via cheque at an authorized bank, cash at a bank, or via M-Pesa mobile money. It also lists contact information for the KRA call center and a search code to check payment status.

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Jess kerama
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64 views

Payment Slip

This document is a payment slip from the Kenya Revenue Authority (KRA) for Sky-Swift Limited to pay 40,000 KSH in outstanding income taxes for years 2018 and 2019. It provides instructions for paying via cheque at an authorized bank, cash at a bank, or via M-Pesa mobile money. It also lists contact information for the KRA call center and a search code to check payment status.

Uploaded by

Jess kerama
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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For General Tax Questions

Contact KRA Call Centre


Payment Slip Tel: +254 (020) 4999 999
Cell: +254(0711)099 999
Email: [email protected]

www.kra.go.ke

Taxpayer PIN : P051714951L Payment Registration Date: 10/12/2020


Name and Address : Payment Registration Number
SKY-SWIFT LIMITED 2020200003035345
LR NO 2259/708, BOGANI PARK, KAREN, Langata District,
PO Box:49993,
Postal Code:00100

Payment Details
Sr.No. Payment Type Tax Obligation Tax Period Amount to be Paid (Ksh)

1 Self Assessment Tax (0104) Income Tax - Company Jan 2019-Dec 2019 20,000

2 Self Assessment Tax (0104) Income Tax - Company Jan 2018-Dec 2018 20,000

Total Amount to be Paid (Ksh) 40,000

(To be filled by taxpayer during payment at bank)

CHEQUES ONLY CASH ONLY


Drawer Bank Cheque No. Amount (Ksh) Currency Count Amount (Ksh)
1,000 x
500 x
200 x
Amount in Words: Fourty thousand Kenyan Shillings 100 x
50 x
40 x
20 x
10 x
5x
BANK STAMP AND ENDORSEMENT 1x
Total Amount (Ksh)
Paid in by Contact Number
Date Signature
Search Code 886975675757LCV(Use this number to query the status of your Payment Slip)
M-Payment M-Pesa: Paybill ->Business No. 572572 -> Account No. 2020200003035345 -> Amount 40,000. NB: Amount should
be <70,000 Kshs.

Partner Banks You can make payment at any of the below mentioned authorized banks.

Bank of Africa, MAY FAIR, BOI, Chase, Equity, I&M, SIDIAN, ABSA, CBKEN, Eco Bank, Trans-National, Standard
Chartered, UBA, CBA, KCB, NBK, SBM, Habib AG Zurich, Post Bank, Stanbic, GT Bank, Oriental Commercial,
Bank of Baroda, DTB, Citibank, ABC, Consolidated, Co-op Bank, Credit, Family, First Community, Gulf African,
Guardian,

Disclaimer If this slip is lost or defaced, you can reprint / regenerate from the portal itax.kra.go.ke or the nearest KRA office.
This is NOT a Receipt of payment. The payment must therefore be made through either of the Partner Banks/M-
Payment by the Tax Due Date as defined by the relevant Tax Laws.

Notice: Employers are reminded that the due date for PAYE Returns and remittance is the ninth day of each calendar month.

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