Invoice

From:

Nairobi
Kenya

billing@metadata.co.ke

Invoice Number INV-0011MT
Invoice Date June 13, 2024
Total Due KES7,000.00
To:
Unis Bracas

Nairobi

+254 722 936335

Payment Schedule:

  • Installment 1: Kes. 2,000 - 14/06/2024
  • Installment 2: Kes. 2,000 - 21/06/2024
  • Installment 3: Kes. 2,000 - 28/06/2024
  • Installment 4: Kes. 2,000 - 05/07/2024
  • Installment 5: Kes. 2,000 - 12/07/2024
  • Installment 6: Kes. 2,500 - 19/07/2024
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design and Development

Front and back end development of website
Domain registration and hosting
SSL certificate and emails

KES12,500.000.00%KES12,500.00
Sub Total KES12,500.00
Tax KES0.00
Paid -KES5,500.00
Total Due KES7,000.00

Till No. name reads Metridata Smart Technologies

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