KEINOS VENTUS LTD
Kericho Kericho District Kericho
Email :
PIN : P052455774R
Invoice Number :KRACU0100013954/112

CLIENT PIN : P051197963Z
CLIENT NAME : KENYA FOREST SERVICE
CULVERT BALOON INSTALLATIONS 600MM
KE78RV
400,000.00x 1
400,000.00 B-16%

TOTAL 400,000.00
TOTAL AMOUNT A-Ex 0.00
TOTAL AMOUNT B-16% 400,000.00
TOTAL AMOUNT C-0% 0
TOTAL AMOUNT E-8% 0
TOTAL TAX-A-Ex 0
TOTAL TAX-B-16% 55,172.41
TOTAL TAX-C-0% 0
TOTAL TAX-E-8% 0
TOTAL TAX 55,172.41

BANK CHECK 400,000.00

ITEM NUMBER 112

SCU INFORMATION
Date :  01/12/2025 13:10:19
Control Unit Number :  KRACU0100013954
Invoice Number :  KRACU0100013954/112
Internal Data :  HJNB-NBFY-LOHT- HDGT-F4HS-YHRE-Y6
Receipt Singnature :  JM4G-YQRS-8UJS- 7EDF

Receipt Number :  112
Date :  01/12/2025 13:10:19

End of Legal Receipt