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Kenya Ports Authority Tax Invoice

This document is a tax invoice from Kenya Ports Authority to Alliance Logistics (K) Ltd for verification and inspection services of 1 forty-foot container from the vessel Maersk Osaka that arrived on November 9, 2020. The invoice details include a description of the service, quantity, unit, rate, and amount. The total invoice amount is KES 136.80 (approximately $1.26 USD) with 16% VAT. The payment is due by January 17, 2021.

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Geofrey Nzomo
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0% found this document useful (0 votes)
191 views1 page

Kenya Ports Authority Tax Invoice

This document is a tax invoice from Kenya Ports Authority to Alliance Logistics (K) Ltd for verification and inspection services of 1 forty-foot container from the vessel Maersk Osaka that arrived on November 9, 2020. The invoice details include a description of the service, quantity, unit, rate, and amount. The total invoice amount is KES 136.80 (approximately $1.26 USD) with 16% VAT. The payment is due by January 17, 2021.

Uploaded by

Geofrey Nzomo
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Tax Invoice

Kenya Ports Authority P.O. Box 20072. Nairobi - Kenya.

Tel: +254 2 823800

Telefax: + 254 2 823807

Tax Invoice Website: [Link]

Bill-to-Party Payment information


ALLIANCE LOGISTICS (K) LTD Pin No.: P051094522S
PO Box 17712 VAT No.: 0106742J
00500 Bill No.: 127359985
KENYA Date: 18. 01. 2021
17.11.2020
Sales Order no./date: 18.01.2021
119361093/17.11.2020
Release Order No.: 1171120SS8908
Customer: 101161
Currency: USD
Exchange rate: 109.20000
MPesa Paybill No.: 929929

Osaka
Vessel: MAERSK Arrival Date: 30.11.2020
09.11.2020 Payment: 18.01.2021
Up to 17.11.2020

S|D929F761F611F04ED1DE1AB1997D504D8D7F508A 0576 01070142 2011171510 CTL17001198|


Invoice details
Item Service Description Quantity Unit Rate Amount
10 350005 Verification / Inspection 40' Container 1 CT 120.00 120.00

Item total 120.00


Output Tax for day(s): 0 16.00
14.00 % 16.80
Invoice amount 136.80
Gross: KES 14,938.56

Vatable Amount: KES 13,104.00


VAT Amount: KES 1,834.56

S|D929F761F611F04ED1DE1AB1997D504D8D7F508A 0576 01070142 2011171510 CTL17001198|
Kenya Ports Authority
P.O. Box 20072. Nairob

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