Invoice

From:

Kantaria Hub Jumia
Nairobi CBD

productionservices.mall.ke@jumia.com

Invoice Number INV-28450
Invoice Date 2020-10-28
Due Date 2020-11-11
Total Due KSH23,997.00
To:
AIRBORNE GM - KE10256

Thank you for purchasing services on our platforms . Kindly see instructions below on how to pay for the services;

Bank Name:       Absa Bank of Kenya Limited
Account Name:  ECART SERVICES KENYA LIMITED
Account #:          2027907655
SWIFT:               BARCKENXXXX
Branch:              Westlands
Branch code:       03073
MPESA:
  • Paybill: 303030
  • Account Number: 2027907655
    • This redirects to the Absa account above
PS The vendor must initiate the payment and share proof of payment before work commences.
Hrs/Qty Service Rate/PriceAdjustSub Total
352 Full package ( content + Image Editing)
KSH50.000.00%KSH17,600.00
69 Full package ( content + Image Editing) KSH50.000.00%KSH3,450.00
Sub Total KSH21,050.00
VAT KSH2,947.00
Total Due KSH23,997.00