Invoice
From:
9th floor, CPA Center (ICPAK),
P.O Box 62914
Ruaraka, Thika Rd
events@awak.co.ke
| Invoice Number | INV-533 |
| Order Number | 2 |
| Invoice Date | February 24, 2025 |
| Total Due | Ksh140,000.00 |
To:
Department of Foreign Affairs
30551-00100
Nairobi, Kenya
renajons@yahoo.com
gwkingathia@yahoo.com
Non - Member (Physical Attendance) (Standard) (KES 70,000.00)
| Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | Total Price |
Ksh140,000.00 | Ksh140,000.00 |
| Sub Total | Ksh140,000.00 |
| Tax | Ksh0.00 |
| Total Due | Ksh140,000.00 |
Cheques are payable to:
Association of Women Accountants of Kenya
Account Number: 0708000396
Absa Bank, Bunyala Road Branch
IFMIS Number: 460338