About this document
Invoice for Repair Services to Bayinah Academy by Dr. Makari Collins is a document available to read on EtoBox.
This document is an invoice from Benson Kanyi Nduati to Bayinah Academy for repair and maintenance services. The total amount due is Ksh 15,000, with a payment term of 3 days and a due date of 10/03/2024. The invoice indicates that there is no tax applied to the total amount.
- Author
- Dr. Makari Collins
- Language
- EN