Issued To: CAROLINE CHEPCHIRCHIR TUWEI
Date of Creation: 10 Feb 2023 At 10:45 AM
Invoice No. BLL123566
Printed On. 10 Feb 2023 10:46 AM
| No. | Fee Description | Amount |
| 1. |
HYPER-SUPERMARKET: OVER 100 EMPLOYEES/OVER 5001 SQ.M 70000 Business ID 12345 |
KES 5,000.00 |
| 2. |
SBP Application Fee |
KES 500.00 |
| 2. |
conservancy fee |
KES 500.00 |
| Amount Billed: | KES 6,000.00 |
| Amount Paid | KES 0.00 |
| Payable Balance: | KES 6,000.00 |
MPESA
Pay Bill No. 0434343
Account Name BLL100501472791
Amount KES 5,000
BANK
Bank Any KCB Bank
Amount KES 5,000