NOROD SOLUTIONS
Kericho Kericho District Kericho
Email :
PIN : A004379053B
Invoice Number : KRACU0100013752/400
CLIENT PIN : P000593767G
CLIENT NAME : CHELAL TEA FACTORY
DISINFECTANTS FOR CLEANING FILED FLOORS AND TOILETS
KEYU7DB
1,280.00x 100
128,000.00 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
SCU INFORMATION
Date :
16/12/2025 12:32:31
Control Unit Number :
KRACU0100013752
Invoice Number :
KRACU0100013752/400
Internal Data :
BVGH-EW45-KLO9- HDGT-F4HS-NXCW-AS
Receipt Singnature :
UJSU-YH5G-JHJK- 67YY
Receipt Number :
400
Date :
16/12/2025 12:32:31