Paid

Invoice

From:

Kantaria Hub Jumia
Nairobi CBD

productionservices.mall.ke@jumia.com

Invoice Number INV-KE111M6-2
Invoice Date 2020-10-30
Due Date 2020-11-13
Total Due KSH68.40
To:
Manosi - KE111M6

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 Image Editing KSH20.000.00%KSH60.00
Sub Total KSH60.00
VAT KSH8.40
Total Due KSH68.40