Invoice
From:
9th floor, CPA Center (ICPAK),
P.O Box 62914
Ruaraka, Thika Rd
events@awak.co.ke
| Invoice Number | INV-0025 |
| Order Number | 1 |
| Invoice Date | December 3, 2024 |
| Total Due | Ksh65,000.00 |
To:
AWAK
Thika road
Nairobi, Kenya
catherinew.theuri@gmail.com
| Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | (Standard Conference) |
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