SEKETET INVESTMENT LTD
Kericho Kericho District Kericho
Email :
PIN : P052454977S
Invoice Number :KRACU0100014897/143

CLIENT PIN : P052136971H
CLIENT NAME : KENYA FOREST SERVICE
SUPPLIES OF TYRES
KE78HGR
440,000.00x 1
440,000.00 B-16%

TOTAL 440,000.00
TOTAL AMOUNT A-Ex 0.00
TOTAL AMOUNT B-16% 440,000.00
TOTAL AMOUNT C-0% 0
TOTAL AMOUNT E-8% 0
TOTAL TAX-A-Ex 0
TOTAL TAX-B-16% 60,689.66
TOTAL TAX-C-0% 0
TOTAL TAX-E-8% 0
TOTAL TAX 60,689.66

BANK CHECK 440,000.00

ITEM NUMBER 143

SCU INFORMATION
Date :  01/12/2025 13:20:18
Control Unit Number :  KRACU0100014897
Invoice Number :  KRACU0100014897/143
Internal Data :  JUDH-BYTE-GATE- HDGT-F4HS-YHRE-B7
Receipt Singnature :  HSTY-MODR-3DST- 7EDF

Receipt Number :  143
Date :  01/12/2025 13:20:18

End of Legal Receipt