Paid

Invoice

From:

Nairobi
Kenya

billing@metadata.co.ke

Invoice Number INV-0004MT
Invoice Date January 1, 2024
Total Due KES0.00
To:
Tamaam Translations

+254 722 854434

https://tamaamtranslations.com

Payment Due 2nd of January 2024 - KES, 10,000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design and Development

Front and back end development of website

KES15,000.000%KES15,000.00
1 Domain Registration and Hosting
KES4,500.000%KES4,500.00
1 Logo KES1,000.000.00%KES1,000.00
Sub Total KES20,500.00
Tax KES3,120.00
Discount -KES3,620.00
Paid -KES20,000.00
Total Due KES0.00

Till No. name reads Metridata Smart Technologies

Mpesa
Lipa na Mpesa
Buy Goods and Services
Till No.: 8261714