Namiri Tech Ltd
PIN : P000000001G
Invoice Number : KRACU0400000046/6395
CLIENT PIN : P123456789F
CLIENT NAME : John Doe
KYC Verification Services
KE3NTU0003065
50000
x 2
50,000 B-16%
TOTAL
100,000
TOTAL AMOUNT A-Ex
0
TOTAL AMOUNT B-16%
86,206.9
TOTAL AMOUNT C-0%
0
TOTAL AMOUNT E-8%
0
TOTAL TAX-A-Ex
0
TOTAL TAX-B-16%
13,793.1
TOTAL TAX-C-0%
0
TOTAL TAX-E-8%
0
TOTAL TAX
13,793.1
OTHER
100,000
ITEM NUMBER
1
SCU INFORMATION
Date :
25/03/2024 06:18:27
Control Unit Number :
KRACU0400000046
Invoice Number :
KRACU0400000046/6395
Internal Data :
JUN5-RW3P-S4XS-UI7O-BTJR-Y56V-LQ
Receipt Singnature :
JHEU-RBU6-RQAM-EF3Y
Receipt Number :
6395
Date :
25/03/2024 06:18:27
End of Legal Receipt