NOROD SOLUTIONS
Kericho Kericho District Kericho
Email :
PIN : A004379053B
Invoice Number : KRACU0100013752/453

CLIENT PIN : P000608106Q
CLIENT NAME : KIAMOKAMA TEA FACTORY
TREATMENT OF SEPTIC TANKS
KEYU7DB
24,950.00x 4
115,768.00 B-16%

TOTAL 115,768.00
TOTAL AMOUNT A-Ex 0.00
TOTAL AMOUNT B-16% 115,768.00
TOTAL AMOUNT C-0% 0
TOTAL AMOUNT E-8% 0
TOTAL TAX-A-Ex 0
TOTAL TAX-B-16% 15,968.00
TOTAL TAX-C-0% 0
TOTAL TAX-E-8% 0
TOTAL TAX 15,968.00

BANK CHECK 115,768.00

ITEM NUMBER 453

SCU INFORMATION
Date :  09/12/2025 12:14:56
Control Unit Number :  KRACU0100013752
Invoice Number :  KRACU0100013752/453
Internal Data :  BVGH-EW45-KLO9- HDGT-F4HS-NXCW-AS
Receipt Singnature :  UJSU-YH5G-JHJK- 67YY

Receipt Number :  453
Date :  09/12/2025 12:14:56

End of Legal Receipt