Invoice
From:
9th floor, CPA Center (ICPAK),
P.O Box 62914
Ruaraka, Thika Rd
events@awak.co.ke
| Invoice Number | INV-498 |
| Order Number | 10 |
| Invoice Date | February 18, 2025 |
| Total Due | Ksh700,000.00 |
To:
STATE DEPARTMENT OF EAST AFRICA COMMUNITY
State Department of East African community
nairobi, Kenya
rhodahmanase@gmail.com
rhodahmanase@gmail.com
Non - Member (Physical Attendance) (Standard) (KES 70,000.00)
| Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | Total Price |
Ksh700,000.00 | Ksh700,000.00 |
| Sub Total | Ksh700,000.00 |
| Tax | Ksh0.00 |
| Total Due | Ksh700,000.00 |
Cheques are payable to:
Association of Women Accountants of Kenya
Account Number: 0708000396
Absa Bank, Bunyala Road Branch
IFMIS Number: 460338