Paid

Invoice

From:

Kantaria Hub Jumia
Nairobi CBD

productionservices.mall.ke@jumia.com

Invoice Number INV-KE11TBL
Invoice Date 2020-10-26
Due Date 2020-11-09
Total Due KSH171.00
To:
Moonlight Pillows - KE11TBL

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
2 Photography at Kantaria
KSH25.000.00%KSH50.00
2 Full Content Creation (Content Writing + Image Editing + Image Uploads) KSH50.000.00%KSH100.00
Sub Total KSH150.00
VAT KSH21.00
Total Due KSH171.00