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    Invoice 50698496

    Uploaded by

    monicahmuthee22
    This invoice from Rentokil Initial (K) Ltd is for washroom services provided to Christ Reigns Church from October 16th to November 15th, 2023. The services include 2 air freshener canisters and 2 step-on units for washrooms located at the church premises in Thika. The total amount due is KSH 5,159.80 which includes KSH 4,448.10 for services and KSH 711.70 in VAT, and full payment is due within 30 days.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 50698496

    Uploaded by

    monicahmuthee22
    118 views1 page
    This invoice from Rentokil Initial (K) Ltd is for washroom services provided to Christ Reigns Church from October 16th to November 15th, 2023. The services include 2 air freshener canisters and 2 step-on units for washrooms located at the church premises in Thika. The total amount due is KSH 5,159.80 which includes KSH 4,448.10 for services and KSH 711.70 in VAT, and full payment is due within 30 days.

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    Invoice-50698496

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    This invoice from Rentokil Initial (K) Ltd is for washroom services provided to Christ Reigns Church from October 16th to November 15th, 2023. The services include 2 air freshener canisters and 2 step-on units for washrooms located at the church premises in Thika. The total amount due is KSH 5,159.80 which includes KSH 4,448.10 for services and KSH 711.70 in VAT, and full payment is due within 30 days.

    Copyright:

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

    Invoice 50698496

    Uploaded by

    monicahmuthee22
    This invoice from Rentokil Initial (K) Ltd is for washroom services provided to Christ Reigns Church from October 16th to November 15th, 2023. The services include 2 air freshener canisters and 2 step-on units for washrooms located at the church premises in Thika. The total amount due is KSH 5,159.80 which includes KSH 4,448.10 for services and KSH 711.70 in VAT, and full payment is due within 30 days.

    Copyright:

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

    Tax Invoice

    Christ Reigns Church Washroom Services


    P.O.BOX 4184 - 01000 Sameer Industrial Park, Road C
    Thika Off Enterprise Road
    P O Box 44360
    00100 Nairobi GPO

    Invoice Number: 50698496


    CU InvoiceNumber: 0020115310000112361 Invoice Date: 16/10/23
    CU Server No: KRAMW002202111011531 Account No: 500004439
    Customer Pin No: P051343344V PIN No: P000591931N
    VAT No: 0025164A
    Page 1 of 1
    Service description for period 16/10/23 - 15/11/23 VAT Rate % VAT Nett
    Contract: X50/C/50009772 16.00 711.70 4,448.10
    Christ Reigns Church
    Premises: 1
    Witeithie Thika,after Mangu High,next To
    Barin Primary School
    Thika
    .
    2 SIGNATURE AIRFRESH CANISTER WHITE
    2 STEP ON UNIT

    Payment To Rentokil Initial (K) Ltd is due within 30 days of the Invoice Date Total Excl. 4,448.10
    For Invoice and Payment Queries Telephone 2995126, 2995129, 2995130, 2995131 VAT 711.70
    Service Helpdesk Telephone 2995000, 2995100, 2995149, 2995151 Total Due KSH 5,159.80

    Please Quote The Invoice Number On The Back Of Your Cheque When Paying

    Please visit our websites www.ke.rentokil.com & www.initial.co.ke to get comprehensive information on our
    services. We thank you for your continued business support and request that you consider settling your bills on
    or before due date to help us serve you better.

    YOU CAN NOW SETTLE BILLS THROUGH MPESA PAY BILL NO. 552400

    Rentokil Initial Kenya Limited Rentokil Initial Kenya Limited Rentokil Initial Kenya Limited
    Head Office Greenwood Drive off Moyne Road 1st Righthand Turn, Nakuru Blanket Drive,
    Sameer Industrial Park, Road C, Off Enterprise Road P.O. Box 82357 - 80100 Mombasa. Off Nairobi-Nakuru Highway
    P.O. Box 44360, 00100 NAIROBI GPO. Tel: 020 2995188, 2995189, 0722 201261 P.O. Box 2167 - 20100 Nakuru.
    TEL: 2995000, 2995100, 2995149, 2995151, 0703 055149 GSM Line 0703 055188, 0703055189 Tel: 020 2995177, 2995178, 0724 253579
    GSM Line: 0703 055000/100 Fax: 2995333, 2995444, 2995555 GSM Line 0703 055177, 0703055178
    Fax: 2995333, 2995444, 2995555 E-mail: [email protected] Fax: 2995333, 2995444, 2995555
    E-mail: [email protected] E-mail: [email protected]

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