Invoice
From:
9th floor, CPA Center (ICPAK),
P.O Box 62914
Ruaraka, Thika Rd
events@awak.co.ke
| Invoice Number | INV-530 |
| Order Number | 9 |
| Invoice Date | February 24, 2025 |
| Total Due | Ksh585,000.00 |
To:
State Department For Social Protection
19900-00100
Nairobi, Kenya
alizamzam033@gmail.com, cate14muthoni@gmail.com, gacungarose179@gmail.com, annkasyoka2@gmail.com, muchirih2022@gmail.com, shirlyne.ndonga@gmail.com, fridahngutu@yahoo.com, damarnjeri@gmail.com
muchirih2022@gmail.com
Awak Member (Physical Attendance) (Standard) (KES 65,000.00)
| Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | Total Price |
Ksh585,000.00 | Ksh585,000.00 |
| Sub Total | Ksh585,000.00 |
| Tax | Ksh0.00 |
| Total Due | Ksh585,000.00 |
Cheques are payable to:
Association of Women Accountants of Kenya
Account Number: 0708000396
Absa Bank, Bunyala Road Branch
IFMIS Number: 460338