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    Invoice: Ms Migori County Assembly. Date 08/02/2016

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    dismas
    This invoice from Migori County Assembly to the Budget Committee documents the sale of a two-day conference package from February 7-8, 2016. The package included teas, buffet lunches, mineral water, stationeries, and hall hire for a total of 117,000 Kenyan shillings. Payment is due on demand.

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    Invoice: Ms Migori County Assembly. Date 08/02/2016

    Uploaded by

    dismas
    64 views1 page
    This invoice from Migori County Assembly to the Budget Committee documents the sale of a two-day conference package from February 7-8, 2016. The package included teas, buffet lunches, mineral water, stationeries, and hall hire for a total of 117,000 Kenyan shillings. Payment is due on demand.

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    Invoice

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    This invoice from Migori County Assembly to the Budget Committee documents the sale of a two-day conference package from February 7-8, 2016. The package included teas, buffet lunches, mineral water, stationeries, and hall hire for a total of 117,000 Kenyan shillings. Payment is due on demand.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    64 views1 page

    Invoice: Ms Migori County Assembly. Date 08/02/2016

    Uploaded by

    dismas
    This invoice from Migori County Assembly to the Budget Committee documents the sale of a two-day conference package from February 7-8, 2016. The package included teas, buffet lunches, mineral water, stationeries, and hall hire for a total of 117,000 Kenyan shillings. Payment is due on demand.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    INVOICE NO.

    23

    Ms…… MIGORI COUNTY ASSEMBLY. Date 08/02/2016

    BOT. OF………… BUDGET COMMITTEE……………

    ORDER NO/ LPO No…………………………………………………..DELIVERY No………………………………

    Qty. PARTICULARS @ SHS Cts.


    Day Conference package for 2 Days inclusive of Teas, 117,000 00
    Buffet Lunches, Mineral Water, Stationeries and Hall
    Hire.
    (07/02/2016- 08/02/2016)

    E.&O.E

    TOTAL KShs. 117,000 00


    ACCOUNTS ARE DUE ON DEMAND

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