Invoice

From:

Kantaria Hub Jumia
Nairobi CBD

productionservices.mall.ke@jumia.com

Invoice Number INV-29012
Invoice Date 2020-10-27
Due Date 2020-11-10
Total Due KSH5,335.20
To:
L’Oréal Kenya B2S - KE11RCN

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
234 Content Writing KSH20.000.00%KSH4,680.00
Sub Total KSH4,680.00
VAT KSH655.20
Total Due KSH5,335.20