Invoice
From:
9th floor, CPA Center (ICPAK),
P.O Box 62914
Ruaraka, Thika Rd
events@awak.co.ke
| Invoice Number | INV-0183 |
| Order Number | 4 |
| Invoice Date | February 3, 2025 |
| Total Due | Ksh65,000.00 |
To:
STATE DEPARTMENT FOR TRANSPORT
VIRGINIA KAMAU
MARY KAMAU, PRISCAH OCHANDA, MARGARET GAKUO
kandenyam@gmail.com
Pin Number :P051439606H
| Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | (Early Bird) |
Ksh65,000.00 | Ksh65,000.00 |
| Sub Total | Ksh65,000.00 |
| Tax | Ksh0.00 |
| Total Due | Ksh65,000.00 |
Cheques are payable to:
Association of Women Accountants of Kenya
Account Number: 0708000396
Absa Bank, Bunyala Road Branch
IFMIS Number: 460338