Invoice

From:

Kantaria Hub Jumia
Nairobi CBD

productionservices.mall.ke@jumia.com

Invoice Number INV-28892
Order Number 28892
Invoice Date 2020-10-12
Due Date 2020-10-26
Total Due KSH85.50
To:
Sydney collection - KE114E4

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
3 Photography and Image Editing KSH25.000.00%KSH75.00
Sub Total KSH75.00
VAT KSH10.50
Total Due KSH85.50