Invoice
From:
9th floor, CPA Center (ICPAK),
P.O Box 62914
Ruaraka, Thika Rd
events@awak.co.ke
| Invoice Number | INV-379 |
| Order Number | 4 |
| Invoice Date | February 13, 2025 |
| Total Due | Ksh240,000.00 |
To:
Kenya Urban Roads Authority
Barabara Plaza
Nairobi, Kenya
machelsy@gmail.com
Awak Member (Physical Attendance) (Early Bird)) (KES 60,000.00)
| Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | Total Price |
Ksh240,000.00 | Ksh240,000.00 |
| Sub Total | Ksh240,000.00 |
| Tax | Ksh0.00 |
| Total Due | Ksh240,000.00 |
Cheques are payable to:
Association of Women Accountants of Kenya
Account Number: 0708000396
Absa Bank, Bunyala Road Branch
IFMIS Number: 460338