About this document

Elsa Girls Invoice by lokisystems2025 is a document available to read on EtoBox.

This document is an invoice from Keeptech Solutions to Algani Girls Secondary School for a toner kit priced at 11,000 KSHS. The invoice includes contact information for Keeptech Solutions and is dated March 27, 2026. The total amount due is 11,000 KSHS.

Author

lokisystems2025

Language

EN