NOROD SOLUTIONS
Kericho Kericho District Kericho
Email :
PIN : A004379053B
Invoice Number :KRACU0100013752/389

CLIENT PIN : P000593767G
CLIENT NAME :CHELAL TEA FACTORY
CLEANOX DISINFECTACTS
KE087HFE
148,480.00 x 1
148,480.00 B-16%

TOTAL 148,480.00
TOTAL AMOUNT A-Ex 0.00
TOTAL AMOUNT B-16% 148,480.00
TOTAL AMOUNT C-0% 0
TOTAL AMOUNT E-8% 0
TOTAL TAX-A-Ex 0
TOTAL TAX-B-16% 20,480.00
TOTAL TAX-C-0% 0
TOTAL TAX-E-8% 0
TOTAL TAX 20,480.00

BANK CHECK 148,480.00

ITEM NUMBER 389

SCU INFORMATION
Date :  14/11/2025 08:22:14
Control Unit Number :  KRACU0100013752
Invoice Number :  KRACU0100013752/389
Internal Data :  HJNB-NBFY-LOHT- HDGT-F4HS-YHRE-Y6
Receipt Singnature :  JM4G-YQRS-8UJS- 7EDF

Receipt Number :  389
Date :  14/11/2025 08:22:14

End of Legal Receipt