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k.KIFARUSTUDIO

INV-0018

INVOICE

BILL TOAmani OfficeNairobi, Kenya

DESCRIPTIONKES

Brand design25,000.00

Letterhead design5,000.00

Subtotal 30,000.00VAT · 16% 4,800.00

TOTAL DUEKES34,800.00

Payment due in 14 days 01 / 01

MAVUNO INTERIORS

Quotation

QT / 024 VALID FOR 30 DAYS

PREPARED FORAcacia ResidenceNairobi, Kenya

SERVICEKES

Interior design45,000.00

Site consultation6,000.00

Subtotal 51,000.00VAT · 16% 8,160.00

ESTIMATEKES59,160.00

50% deposit. Balance on completion.

Nia
Consulting.

InvoiceNO. 0086

FROMNia ConsultingNairobi

TORaha MarketDue in 7 days

WORK COMPLETEDKES

Business review18,000.00

Report preparation7,000.00

Subtotal 25,000.00VAT · 16% 4,000.00

Amount dueKES29,000.00

Reference: INV-0086

TEMBOPRINT WORKS

INVOICEINV-0102

BILLED TOJua EventsPayment due in 14 days

ITEMKES

Event banners12,000.00

Printed brochures8,000.00

Subtotal 20,000.00VAT · 16% 3,200.00

TOTALKES23,200.00

TEMBO PRINT WORKS 01

UUPENDO
LANDSCAPESNAIROBI
KENYAQUOTE / 031

QuotationQT-0031

PREPARED FORGreenview HomesValid for 21 days

SERVICEKES

Garden planning15,000.00

Plant supply10,000.00

Subtotal 25,000.00VAT · 16% 4,000.00

TOTAL ESTIMATEKES29,000.00

50% deposit on approval.

B

BARAKA TRADERSNAIROBI · KENYA

INVOICE

Invoice no. BT-0147Terms 30 days

ACCOUNTKaribu Guesthouse

DESCRIPTIONQTYKES

Desk lamps48,000.00

Storage boxes66,000.00

Subtotal 14,000.00VAT · 16% 2,240.00

TOTAL · KES16,240.00

Payment reference: BT-0147

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