Paid

Invoice

From:

Kantaria Hub Jumia
Nairobi CBD

productionservices.mall.ke@jumia.com

Invoice Number INV-29924
Order Number 29924
Invoice Date 2020-09-28
Due Date 2020-10-12
Total Due KSH171.00
To:
DEIGHTON KENYA LIMITED
Thank you for buying services on our platform . Kindly see below 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 Full package ( content + Image Editing) KSH50.000.00%KSH150.00
Sub Total KSH150.00
VAT KSH21.00
Total Due KSH171.00