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Invoice 353170

This invoice from Truehost to Salvina Mionwa is for Ksh 840 for website hosting services from February 5, 2024 to March 4, 2024. With a 16% Kenyan VAT of Ksh 134.40, the total due by February 5, 2024 is Ksh 974.40. A transaction of Ksh 975 was made via Mpesa on February 7, 2024, resulting in a small credit balance of Ksh -0.60.

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wakeupkenyans
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39 views

Invoice 353170

This invoice from Truehost to Salvina Mionwa is for Ksh 840 for website hosting services from February 5, 2024 to March 4, 2024. With a 16% Kenyan VAT of Ksh 134.40, the total due by February 5, 2024 is Ksh 974.40. A transaction of Ksh 975 was made via Mpesa on February 7, 2024, resulting in a small credit balance of Ksh -0.60.

Uploaded by

wakeupkenyans
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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PA

ID

Lipa na MPesa Paybill option.


Paybill number: 4123955
Account: your invoice number

Paypal: [email protected]

Invoice #353170
Invoice Date: 16th January 2024
Due Date: 5th February 2024

Invoiced To
SALVINE MIONWA
689-40300 Homa Bay Town
Homa Bay Town, HOMA BAY, 40300
Kenya

Description Total
Truehost Gold Hosting - estrobet.com (05/02/2024 - 04/03/2024) Ksh 840.00

Sub Total Ksh 840.00


16.00% Kenyan VAT Ksh 134.40
Credit Ksh 0.00
Total Ksh 974.40

Transactions

Transaction Date Gateway Transaction ID Amount


7th February 2024 Pay via Mpesa SB72E7MRU2 Ksh 975.00
Balance Ksh -0.60

PDF Generated on 7th February 2024

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