AIRTEL

fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

COLOMER E.A

3/8/2013

Inv:
6%

4.5% - 5.5%

DESCRIPTION

PRICE

18.8

ZAIN 20

KES 19.10

KES 0.00

47
94

ZAIN 50
ZAIN 100

KES 47.75
KES 95.50

KES 0.00
KES 0.00

235
470

ZAIN 250
ZAIN 500

KES 238.75
KES 473.75

940

ZAIN 1000

KES 940.00

KES 0.00

ZAIN LINE

KES 70.000

KES 0.00

DISCOUNT

QUANTITY

AMOUNT DUE

2
2

TOTAL DUE

KES 477.50
KES 947.50

KES 1,425.00

CREDIT NOTE
Credit Note No.

39 Dated

3/8/2013

Customer Name:

COLOMER E.A

Invoice No.

328

Nairobi
Prepared by:

Description

Qty

Price

Total

ZAIN 20

19.10

0.30

ZAIN 50
ZAIN 100

47.75
95.50

0.75
1.50

ZAIN 250
ZAIN 500

2.00
2.00

238.75
473.75

3.75
3.75

7.50
7.50

ZAIN 1000

940.00

15.00

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

SAFARICOM

PHONELINK LT

P.O. BOX 13717, NORTH AIRP

EMBAKASI, NAIROB

TEL: 826094/5. FAX: 82

Pin No.
Date:
Inv:
6%
DISCOUNT

5%, 5.5% & 6%

DESCRIPTION
18.8
47
94
235
470
940

REC 20
REC 50
REC 100
REC 250
REC 500
REC 1000
BAMBANET
SAFCOM LINE

CREDIT NOTE
Credit Note No.
Customer Name:

COLOMER E.A
Nairobi

Invoice No.

Prepared by:

Description

Rec
Rec
Rec
Rec
Rec
Rec

20
50
100
250
500
1000

REMARKS:

Discount allowed

RECEIVED BY: _______________________

Qty

2.00
4.00
-

SIGN:
CO.STAMP:

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
P051125967H
3/8/2013

COLOMER E.A

PRICE
KES
KES
KES
KES
KES
KES
KES

QUANTITY

19.00
47.50
95.00
236.25
472.50
940.00
1,999.00

AMOUNT DUE

2
4

KES 0.00
KES 0.00
KES 0.00
KES 472.50
KES 1,890.00
KES 0.00
KES 0.00

KES 100.000

KES 0.00
TOTAL DUE

KES 2,362.50

T NOTE
297 Dated

3/8/2013

779

Price

Total

19.00
47.50
95.00
236.25
472.50
940.00

0.20
0.50
1.00
1.25
2.50
-

2.50
10.00
12.50

Authorised Signatory

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

PHONEXPERTS

26-01-2011

Inv:
6.34%, 6.84% & 7.34%

5%, 5.5% & 6%

DESCRIPTION

PRICE

18.732

REC 20

KES 19.00

46.83
93.66

REC 50
REC 100

KES 47.50
KES 95.00

232.9
465.8

REC 250
REC 500

KES 236.25
KES 472.50

926.6

REC 1000

KES 940.00

KES 0.00

SAFCOM LINE

KES 100.000

KES 0.00

DISCOUNT

QUANTITY

AMOUNT DUE
KES 0.00
200

KES 0.00
KES 19,000.00

20
10

KES 4,725.00
KES 4,725.00

TOTAL DUE

KES 28,450.00

CREDIT NOTE
Credit Note No.

30 Dated

26-01-2011

Customer Name:

PHONE EXPERTS (K) LTD

Nairobi

Invoice No.

249

Prepared by:

Description

Rec 20

Qty

Price

19.00

0.27

Rec 50
Rec 100

200.00

47.50
95.00

0.67
1.34

268.00

Rec 250
Rec 500

20.00
10.00

236.25
472.50

3.35
6.70

67.00
67.00

940.00

13.40

Rec 1000

Total

402.00

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

PHONEXPERTS

26-01-2011

Inv:
4.5% - 5.5%

DESCRIPTION

PRICE

16.8

ZAIN 20

KES 19.10

46.5
93

ZAIN 50
ZAIN 100

KES 47.75
KES 95.50

232.5
465
930

ZAIN 250
ZAIN 500
ZAIN 1000

KES 238.75
KES 473.75
KES 945.00

KES 0.00
KES 0.00
KES 0.00

ZAIN LINE

KES 100.000

KES 0.00

DISCOUNT

QUANTITY

AMOUNT DUE
KES 0.00
50
50

KES 2,387.50
KES 4,775.00

TOTAL DUE

KES 7,162.50

CREDIT NOTE
Credit Note No.

11 Dated

26-01-2011

Customer Name:

PHONE EXPERTS (K) LTD

Nairobi

Invoice No.

116

Prepared by:

Description

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000

Qty

Price

50.00
50.00
-

Total

19.10
47.75
95.50

2.30
1.25
2.50

238.75
473.75
945.00

6.25
8.75
15.00

62.50
125.00
187.50

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
26/01/2011

PHONEXPERTS

Inv:

8.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 46.00
KES 92.00
KES 184.00
KES 460.00
KES 920.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE
10
10
5
5

TOTAL DUE

KES 460.00
KES 920.00
KES 0.00
KES 2,300.00
KES 4,600.00
KES 0.00
KES 0.00
KES 8,280.00

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

AKSHAR ENT

12/18/2012

Inv:
5%, 5.5% & 6%

DESCRIPTION

PRICE

18.4

REC 20

KES 19.00

KES 0.00

46.5
93

REC 50
REC 100

KES 47.50
KES 95.00

KES 0.00
KES 0.00

232
465
925

REC 250
REC 500
REC 1000

KES 236.25
KES 472.50
KES 940.00

SAFCOM LINE

KES 100.000

DISCOUNT

AMOUNT DUE

10

KES 2,362.50
KES 0.00
KES 0.00
KES 0.00

TOTAL DUE

KES 2,362.50

CREDIT NOTE
Credit Note No.

1932 Dated

Invoice No.

4710

12/18/2012

Customer Name:

SAPNA

Prepared by:

Description

Rec 20
Rec 50
Rec 100
Rec 250
Rec 500
Rec 1000

Qty

Price

10.00
-

Total

19.00
47.50
95.00

0.60
1.00
2.00

236.25
472.50
940.00

4.25
7.50
15.00

42.50
42.50

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
25-03-2013

SAPNA

Inv:
4.5% - 5.5%
DISCOUNT
18.4
46
92
230
460
920

DESCRIPTION

PRICE

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000

KES
KES
KES
KES
KES
KES

QUANTITY

ZAIN LINE

KES 100.000

19.10
47.75
95.50
238.75
473.75
945.00

AMOUNT DUE
KES 0.00
KES 0.00
KES 955.00
KES 0.00
KES 0.00
KES 0.00

10

KES 0.00
TOTAL DUE

KES 955.00

CREDIT NOTE
Credit Note No.

55 DATE

25-03-2013

Customer Name:

AKSHAR ENT

Invoice No.

411

Nairobi
Prepared by:

Description

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000

Qty

Price

10.00
-

Total

19.10
47.75
95.50
238.75
473.75
945.00

0.70
1.75
3.50
8.75
13.75
25.00

35.00
35.00

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

ORANGE
fones direct

P.O. BOX 13717, NORTH AIRPORT ROAD

EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:
Inv:

P051125967H
7/13/2012

AKSHAR

5.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000

KES
KES
KES
KES
KES

orange modem

KES 1,799.000

QUANTITY

45.00
90.00
180.00
450.00
900.00

AMOUNT DUE

KES 0.00
KES 0.00
KES 0.00
KES 1,800.00
KES 0.00
KES 0.00

TOTAL DUE

KES 1,800.00

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
3/12/2013

ADPAC

Inv:

7.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 46.50
KES 93.00
KES 186.00
KES 465.00
KES 930.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE

TOTAL DUE

KES 0.00
KES 0.00
KES 0.00
KES 2,325.00
KES 0.00
KES 0.00
KES 0.00
KES 2,325.00

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

ADPAC

3/12/2013

Inv:
6%
DISCOUNT

5%, 5.5% & 6%

DESCRIPTION

PRICE

18.8

REC 20

KES 19.00

QUANTITY

AMOUNT DUE
KES 0.00

47
94

REC 50
REC 100

KES 47.50
KES 95.00

KES 0.00
KES 0.00

235
470
940

REC 250
REC 500
REC 1000

KES 236.25
KES 472.50
KES 940.00

SAFCOM LINE

KES 100.000

20

KES 0.00
KES 0.00
KES 18,800.00
KES 0.00

TOTAL DUE

KES 18,800.00

CREDIT NOTE
Credit Note No.

2/1/2013

Customer Name:

ADAPC LTD
Nairobi

Invoice No.

Prepared by:

Description

Rec 20
Rec 50
Rec 100
Rec 250
Rec 500
Rec 1000

Qty

Price

20.00

Total

19.00
47.50
95.00

0.20
0.50
1.00

236.25
472.50
940.00

1.25
2.50
-

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

SHIBAM

Date:
Inv:
6%
DISCOUNT

5%, 5.5% & 6%

DESCRIPTION

PRICE

18.8

REC 20

KES 19.00

QUANTITY
50

AMOUNT DUE
KES 950.00

47
94

REC 50
REC 100

KES 47.50
KES 95.00

40
40

KES 1,900.00
KES 3,800.00

235
470
940

REC 250
REC 500
REC 1000

KES 236.25
KES 472.50
KES 940.00

10
5
5

KES 2,362.50
KES 2,362.50
KES 4,700.00

SAFCOM LINE

KES 100.000

KES 0.00
TOTAL DUE

KES 16,075.00

CREDIT NOTE
Credit Note No.

331 Dated

28-06-2011

Customer Name:

SHIBAM ENT
Nairobi

Invoice No.

1785

Prepared by:

Description

Qty

Price

Total

Rec 20
Rec 50
Rec 100

50.00
40.00
40.00

19.00
47.50
95.00

0.20
0.50
1.00

10.00
20.00
40.00

Rec 250
Rec 500
Rec 1000

10.00
5.00
5.00

236.25
472.50
940.00

1.25
2.50
-

12.50
12.50
95.00

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

SHIBAM

30-06-2011

Inv:
6%
DISCOUNT

4.5% - 5.5%

DESCRIPTION

PRICE

18.8

ZAIN 20

KES 19.10

QUANTITY

AMOUNT DUE

47
94

ZAIN 50
ZAIN 100

KES 47.75
KES 95.50

235
470
940

ZAIN 250
ZAIN 500
ZAIN 1000

KES 238.75
KES 473.75
KES 945.00

KES 0.00
KES 0.00
KES 0.00

ZAIN LINE

KES 100.000

KES 0.00

KES 0.00
100
60

KES 4,775.00
KES 5,730.00

TOTAL DUE

KES 10,505.00

CREDIT NOTE
Credit Note No.

98 Dated

30-06-2011

Customer Name:

SHIBAM ENT
Nairobi

Invoice No.

907

Prepared by:

Description

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000

Qty

Price

100.00
60.00
-

Total

19.10
47.75
95.50

0.30
0.75
1.50

238.75
473.75
945.00

3.75
3.75
5.00

75.00
90.00
165.00

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
22/03/2010

SHIBAM

Inv:

7.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 46.50
KES 93.00
KES 186.00
KES 465.00
KES 930.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE
50

TOTAL DUE

KES 0.00
KES 4,650.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 4,650.00

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
3/11/2011

TRENZ KENYA LTD

Inv:

7.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 47.00
KES 93.00
KES 188.00
KES 470.00
KES 940.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE

1
1

TOTAL DUE

KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 940.00
KES 50.00
KES 0.00
KES 990.00

SAFARICOM

PHONELINK LT

P.O. BOX 13717, NORTH AIRP

EMBAKASI, NAIROB

TEL: 826094/5. FAX: 82

Pin No.
Date:
Inv:
6%
DISCOUNT

5%, 5.5% & 6%

DESCRIPTION
18.8
47
94
235
470
940

REC 20
REC 50
REC 100
REC 250
REC 500
REC 1000
BAMBANET
SAFCOM LINE

CREDIT NOTE
Credit Note No.
Customer Name:

Trenz Kenya Ltd

Nairobi

Invoice No.

Prepared by:

Description

Rec
Rec
Rec
Rec
Rec
Rec

20
50
100
250
500
1000

REMARKS:

Discount allowed

RECEIVED BY: _______________________

Qty

5.00

SIGN:
CO.STAMP:

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
P051125967H
18/2/2013

PRICE
KES
KES
KES
KES
KES
KES
KES

TRENZ KENYA LTD

QUANTITY

19.00
47.50
95.00
236.25
472.50
940.00
1,999.00

KES 100.000

AMOUNT DUE

5
0

KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 4,700.00
KES 0.00

KES 0.00

TOTAL DUE

KES 4,700.00

T NOTE
Dated

Price

Total

19.00
47.50
95.00
236.25
472.50
940.00

0.20
0.50
1.00
1.25
2.50
-

Authorised Signatory

AIRTEL
fones direct

P.O. BOX 13717, NORTH AIRP

EMBAKASI, NAIROB

TEL: 826094/5. FAX: 82

Pin No.
Date:
Inv:
6%
DISCOUNT

4.5% - 5.5%

DESCRIPTION
18.8
47
94
235
470
940

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000
ZAIN LINE

CREDIT NOTE
Credit Note No.
Customer Name:

Trenz Kenya Ltd

Nairobi

Invoice No.

Prepared by:

Description

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000
REMARKS:

Qty

2.00

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
P051125967H
18/2/2013

PRICE
KES
KES
KES
KES
KES
KES

TRENZ KENYA LTD

QUANTITY

19.10
47.75
95.50
238.75
473.75
940.00

AMOUNT DUE
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 1,880.00

KES 70.000

KES 0.00
TOTAL DUE

KES 1,880.00

T NOTE
Dated

18/2/2013

Price

Total

19.10
47.75
95.50
238.75
473.75
940.00

0.30
0.75
1.50
3.75
3.75
-

Authorised Signatory

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

COVER GIRL

4/11/2013

Inv:
6%

5%, 5.5% & 6%

DISCOUNT
18.8
47
94
235
470
940

DESCRIPTION

PRICE

REC 20

KES 19.00
KES 47.50

REC 50
REC 100

QUANTITY

KES 0.00

KES 95.00
KES 236.25

REC 250
REC 500
REC 1000

KES 472.50
KES 940.00

SAFCOM LINE

AMOUNT DUE

50

KES 0.00
KES 4,750.00

20
10
5

KES 4,725.00
KES 4,725.00
KES 4,700.00

KES 100.000

KES 0.00
TOTAL DUE

KES 18,900.00

CREDIT NOTE
Credit Note No.

Dated

Customer Name:

COVER GIRL LTD

Nairobi

Invoice No.

Prepared by:

Description

Rec 20

Qty

Price

Total

19.00

0.20

Rec 50
Rec 100

50.00
50.00

47.50
95.00

0.50
1.00

25.00
50.00

Rec 250
Rec 500
Rec 1000

20.00
10.00
5.00

236.25
472.50
940.00

1.25
2.50
-

25.00
25.00
125.00

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

4/11/2013

COVER GIRL

Inv:
6%
DISCOUNT

4.5% - 5.5%

DESCRIPTION

PRICE

18.8

ZAIN 20

KES 19.10

QUANTITY

47
94

ZAIN 50
ZAIN 100

KES 47.75
KES 95.50

235
470
940

ZAIN 250
ZAIN 500
ZAIN 1000

KES 238.75
KES 473.75
KES 945.00

ZAIN LINE

KES 70.000

AMOUNT DUE
KES 0.00
20
20

KES 955.00
KES 1,910.00

10

KES 0.00
KES 0.00
KES 9,450.00
KES 0.00

TOTAL DUE

KES 12,315.00

CREDIT NOTE
Credit Note No.

Dated

Customer Name:

Covergirl

Invoice No.

Prepared by:

Description

Qty

Price

Total

ZAIN 20
ZAIN 50
ZAIN 100

20.00
50.00

19.10
47.75
95.50

0.30
0.75
1.50

15.00
75.00

ZAIN 250
ZAIN 500
ZAIN 1000

20.00

238.75
473.75
945.00

3.75
3.75
5.00

75.00
165.00

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
2/5/2013

COVER GIRL

Inv:

7.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 46.50
KES 93.00
KES 186.00
KES 465.00
KES 930.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE

TOTAL DUE

KES 0.00
KES 0.00
KES 0.00
KES 2,325.00
KES 0.00
KES 0.00
KES 0.00
KES 2,325.00

YU
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
9/3/2013

Sapna

Inv:

6%

DESCRIPTION

PRICE

YU 20
YU 50
YU 100
YU 250
YU 500

KES 18.80
KES 47.00
KES 94.00
KES 235.00
KES 470.00

YU LINE

KES 100.00

QUANTITY

AMOUNT DUE

10

KES 0.00
KES 0.00
KES 940.00
KES 0.00
KES 0.00
KES 0.00

TOTAL DUE

KES 940.00

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
13/09/2012

BEAUTY EXPRESS

Inv:
6%

5%, 5.5% & 6%

DESCRIPTION

PRICE

18.8

REC 20

KES 19.00

KES 0.00

47
94

REC 50
REC 100

KES 47.50
KES 95.00

KES 0.00
KES 0.00

235
470

REC 250
REC 500

KES 236.25
KES 472.50

940

REC 1000

KES 940.00

KES 0.00

SAFCOM LINE

KES 100.000

KES 0.00

DISCOUNT

QUANTITY

AMOUNT DUE

2
2

TOTAL DUE

KES 472.50
KES 945.00

KES 1,417.50

CREDIT NOTE
Credit Note No.

1065 Dated

Invoice No.

3081

13/09/2012

Customer Name:
Colomer E.A
Nairobi
Prepared by:

Description

Qty

Price

Total

Rec 20

19.00

0.20

Rec 50

47.50

0.50

Rec 100

95.00

1.00

Rec 250

2.00

236.25

1.25

2.50

2.00

472.50

2.50

5.00

10.00

940.00

Rec 500
Rec 1000

7.50

REMARKS:
Discount allowed

RECEIVED BY: _______________________

SIGN:

CO.STAMP:

Authorised Signatory

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

BEAUTY EXPRESS

13/09/2012

Inv:
6%
DISCOUNT

4.5% - 5.5%

DESCRIPTION

PRICE

18.8

ZAIN 20

KES 19.10

QUANTITY

AMOUNT DUE
KES 0.00

47
94

ZAIN 50
ZAIN 100

KES 47.75
KES 95.50

KES 0.00
KES 0.00

235
470
940

ZAIN 250
ZAIN 500
ZAIN 1000

KES 238.75
KES 473.75
KES 945.00

ZAIN LINE

KES 100.000

2
4

KES 477.50
KES 1,895.00
KES 0.00
KES 0.00

TOTAL DUE

KES 2,372.50

CREDIT NOTE
Credit Note No.

13/09/2012

Dated

Customer Name:

BEAUTY EXPRESS
Nairobi

Invoice No.

Prepared by:

Description

Qty

Price

ZAIN 20
ZAIN 50
ZAIN 100

ZAIN 250
ZAIN 500
ZAIN 1000

2.00
4.00
-

Total

19.10
47.75
95.50

0.30
0.75
1.50

238.75
473.75
945.00

3.75
3.75
5.00

7.50
15.00
22.50

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
13/09/2012

BEAUTY EXPRESS

Inv:

7.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 46.50
KES 93.00
KES 186.00
KES 465.00
KES 930.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE
1
2

TOTAL DUE

KES 46.50
KES 186.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 232.50

YU
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
7/13/2012

BEAUTY EXPRESS

Inv:

6%

DESCRIPTION

PRICE

YU 20
YU 50
YU 100
YU 250
YU 500

KES 18.80
KES 47.00
KES 94.00
KES 235.00
KES 470.00

YU LINE

KES 100.00

QUANTITY

AMOUNT DUE

10

KES 0.00
KES 0.00
KES 940.00
KES 0.00
KES 0.00
KES 0.00

TOTAL DUE

KES 940.00

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:
Inv:
6%
DISCOUNT

P051125967H
10/22/2012

LEOPARD

4.5% - 5.5%
18.8
47
94
235
470
940

DESCRIPTION

PRICE

QUANTITY

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000
ZAIN LINE

KES 19.10
KES 47.75
KES 95.50
KES 238.75
KES 473.75
KES 945.00
KES 100.000

1,500

TOTAL DUE

CREDIT NOTE
Credit Note No.

Dated

Customer Name:

Leopard communications
Nairobi

Invoice No.

Prepared by:
Description

Qty

ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000
REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Price

1,500.00
-

47.75
95.50
238.75
473.75
945.00

0.75
1.50
3.75
3.75
5.00

EL

rect

H AIRPORT ROAD
AIROBI
AX: 820407

LEOPARD

AMOUNT DUE
KES 0.00
KES 0.00
KES 143,250.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 143,250.00

10/22/2012

Total

2,250.00
2,250.00

Authorised Signatory

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
26/3/2013

LEOPARD

Inv:

6.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 47.00
KES 94.00
KES 470.00
KES 940.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE

TOTAL DUE

KES 0.00
KES 0.00
KES 1,880.00
KES 0.00
KES 0.00
KES 0.00
KES 1,880.00

YU
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
10/22/2012

LEOPARD

Inv:

6%

DESCRIPTION PRICE
YU 20
YU 50
YU 100
YU 250
YU 500

KES 18.80
KES 47.00
KES 94.00
KES 235.00
KES 470.00

YU LINE

KES 100.00

QUANTITY

AMOUNT DUE

400

KES 0.00
KES 0.00
KES 37,600.00
KES 0.00
KES 0.00
KES 0.00

TOTAL DUE

KES 37,600.00

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:
Inv:
6%
DISCOUNT

P051125967H
4/8/2013

LEOPARD Intr.

5.00%
19
45.5
91
227.5
455
910

DESCRIPTION

PRICE

REC 20
REC 50
REC 100
REC 250
REC 500
REC 1000
SAFCOM LINE

KES 19.00
KES 45.50
KES 91.00
KES 227.50
KES 455.00
KES 910.00
KES 100.000

QUANTITY

60

TOTAL DUE

CREDIT NOTE
Inv. No

1084 Dated

Customer Name:

LEOPARD COMMUNICATIONS
INTR.

Credit note No.

353

Prepared by:

Description

Rec
Rec
Rec
Rec
Rec
Rec

20
50
100
250
500
1000

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Qty

Price

60.00

19.00
45.50
91.00
227.50
455.00
910.00

1.00
4.50
9.00
22.50
45.00
90.00

ROAD

EOPARD Intr.

AMOUNT DUE
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 54,600.00
KES 0.00
KES 54,600.00

4/8/2013

Total

5,400.00
5,400.00

Authorised Signatory

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

KRANTI

14/10/2011

Inv:
6%
DISCOUNT

5%, 5.5% & 6%

DESCRIPTION

PRICE

18.8

REC 20

KES 19.00

QUANTITY

AMOUNT DUE
KES 0.00

47
94

REC 50
REC 100

KES 47.50
KES 95.00

KES 0.00
KES 0.00

235
470
940

REC 250
REC 500
REC 1000

KES 236.25
KES 472.50
KES 940.00

SAFCOM LINE

KES 100.000

KES 0.00
KES 4,725.00
KES 0.00

10

KES 0.00
TOTAL DUE

KES 4,725.00

CREDIT NOTE
Credit Note No.

Dated

18-11-11

Customer Name:

KRANTI ENT
Nairobi

Invoice No.

Prepared by:

Description

Rec 20
Rec 50
Rec 100
Rec 250
Rec 500
Rec 1000

Qty

Price

10.00
-

Total

19.00
47.50
95.00

0.20
0.50
1.00

236.25
472.50
940.00

1.25
2.50
-

25.00
25.00

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

KRANTI

18-11-11

Inv:
7%
DISCOUNT

4.5% - 5.5%

DESCRIPTION

PRICE

18.6

ZAIN 20

KES 19.10

QUANTITY

AMOUNT DUE
KES 0.00

36.5
93

ZAIN 50
ZAIN 100

KES 47.75
KES 95.50

KES 0.00
KES 0.00

232.5
465
930

ZAIN 250
ZAIN 500
ZAIN 1000

KES 238.75
KES 473.75
KES 945.00

ZAIN LINE

KES 100.000

KES 0.00
KES 4,737.50
KES 0.00

10

KES 0.00
TOTAL DUE

KES 4,737.50

CREDIT NOTE
Credit Note No.

224 Dated

18-11-11

Customer Name:

KRANTI ENT
Nairobi

Invoice No.

1805

Prepared by:

Description

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000

Qty

Price

10.00
-

Total

19.10
47.75
95.50

0.50
11.25
2.50

238.75
473.75
945.00

6.25
8.75
15.00

87.50
87.50

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
12/11/2010

KRANTI

Inv:

7.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 46.50
KES 93.00
KES 186.00
KES 465.00
KES 930.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE
10

TOTAL DUE

KES 0.00
KES 930.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 930.00

AIRTEL
fones direct

P.O. BOX 13717, NORTH AIRPOR

EMBAKASI, NAIROBI

TEL: 826094/5. FAX: 8204

Pin No.
Date:

P051125967H

Inv:
6%
DISCOUNT

4.5% - 5.5%
18.8
47
94
235
470
940

DESCRIPTION

PRICE

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000

KES
KES
KES
KES
KES
KES

ZAIN LINE

KES 100.000

19.10
47.75
95.50
238.75
473.75
945.00

CREDIT NOTE
Credit Note No.
Customer Name:

COVER GIRL LTD

Nairobi

Invoice No.

Prepared by:

Description

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500

Qty

Price

19.10
47.75
95.50
238.75
473.75

ZAIN 1000
REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

945.00

AIRTEL
fones direct

3717, NORTH AIRPORT ROAD

MBAKASI, NAIROBI

826094/5. FAX: 820407

TING TONG

QUANTITY

AMOUNT DUE
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00

TOTAL DUE

KES 0.00

Dated

Total

0.30
0.75
1.50
3.75
3.75

5.00

Authorised Signatory

SAFARICOM
PHONELINK LTD

P.O. BOX 13717, NORTH AIRPOR

EMBAKASI, NAIROBI

TEL: 826094/5. FAX: 8204

Pin No.
Date:

P051125967H
1/12/2010

Inv:
6%
DISCOUNT

5.00%
19
45.5
91
227.5
455
910

DESCRIPTION

PRICE

REC 20
REC 50
REC 100
REC 250
REC 500
REC 1000

KES
KES
KES
KES
KES
KES

SAFCOM LINE

KES 100.000

19.00
45.50
91.00
227.50
455.00
910.00

CREDIT NOTE
Credit Note No.
Customer Name:

SAIGAR & ASSOCIATES

Nairobi

Invoice No.

Prepared by:

Description

Rec
Rec
Rec
Rec
Rec

20
50
100
250
500

Qty

Price

6.00

19.00
45.50
91.00
227.50
455.00

Rec 1000
REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

910.00

AFARICOM

HONELINK LTD

3717, NORTH AIRPORT ROAD

MBAKASI, NAIROBI

826094/5. FAX: 820407

SAIGAR & ASSOCIATES

QUANTITY

AMOUNT DUE

KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 2,730.00
KES 0.00
KES 0.00

TOTAL DUE

KES 2,730.00

Dated

Total

Authorised Signatory

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

SAIGAR & ASSOCIATES

6/3/2013

Inv:
6%
DISCOUNT

4.5% - 5.5%

DESCRIPTION

PRICE

18.8

ZAIN 20

KES 19.10

QUANTITY

AMOUNT DUE
KES 0.00

47
94

ZAIN 50
ZAIN 100

KES 47.75
KES 95.50

KES 0.00
KES 0.00

235
470
940

ZAIN 250
ZAIN 500
ZAIN 1000

KES 238.75
KES 473.75
KES 945.00

ZAIN LINE

KES 100.000

KES 0.00
KES 3,790.00
KES 0.00
KES 0.00

TOTAL DUE

KES 3,790.00

CREDIT NOTE
Credit Note No.

Dated

2/28/2013

Customer Name:

SAIGAR & ASSOCIATES

Nairobi

Invoice No.

Prepared by:

Description

Qty

Price

ZAIN 20
ZAIN 50
ZAIN 100

ZAIN 250
ZAIN 500
ZAIN 1000

8.00
-

Total

19.10
47.75
95.50

0.30
0.75
1.50

238.75
473.75
945.00

3.75
3.75
5.00

30.00
30.00

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
1/12/2010

SAIGAR

Inv:

7.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 46.50
KES 93.00
KES 186.00
KES 465.00
KES 930.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE

TOTAL DUE

KES 0.00
KES 0.00
KES 0.00
KES 1,395.00
KES 0.00
KES 0.00
KES 0.00
KES 1,395.00

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

Redington

18-11-11

Inv:
6%
DISCOUNT

5.00%

DESCRIPTION

PRICE

18.8

REC 20

KES 20.00

QUANTITY

47
94

REC 50
REC 100

235
470
940

AMOUNT DUE
165

KES 3,300.00

KES 50.00
KES 100.00

1,100
1,075

KES 55,000.00
KES 107,500.00

REC 250
REC 500
REC 1000

KES 250.00
KES 500.00
KES 1,000.00

1,000

KES 250,000.00
KES 0.00
KES 0.00

SAFCOM LINE

KES 100.000

KES 0.00
TOTAL DUE

KES 415,800.00

CREDIT NOTE
Credit Note No.

Dated

648

Customer Name:

18-11-11

REDINGTON LTD
Nairobi
Prepared by:

3340

Description

Qty

Price

Total

Rec 20
Rec 50
Rec 100

165.00
1,100.00
1,075.00

20.00
50.00
100.00

1.20
3.00
6.00

198.00
3,300.00
6,450.00

Rec 250
Rec 500
Rec 1000

1,000.00
-

250.00
500.00
1,000.00

15.00
30.00
60.00

15,000.00
24,948.00

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

OPTIONS FASHIONS

1/12/2010

Inv:
6.34%, 6.84% & 7.34%
DISCOUNT

5%, 5.5% & 6%

DESCRIPTION

PRICE

18.732

REC 20

KES 19.00

QUANTITY

AMOUNT DUE

46.83
93.66

REC 50
REC 100

KES 47.50
KES 95.00

40
40

KES 1,900.00
KES 3,800.00

232.9
465.8
926.6

REC 250
REC 500
REC 1000

KES 236.25
KES 472.50
KES 940.00

20
20

KES 4,725.00
KES 9,450.00
KES 0.00

SAFCOM LINE

KES 100.000

KES 0.00

KES 0.00
TOTAL DUE

KES 19,875.00

CREDIT NOTE
Credit Note No.

217 Dated

1/12/2010

Customer Name:

OPTIONS FASHIONS
Nairobi

Invoice No.

2763

Prepared by:

Description

Qty

Price

Total

Rec 20
Rec 50
Rec 100

40.00
40.00

19.00
47.50
95.00

0.27
0.67
1.34

26.80
53.60

Rec 250
Rec 500
Rec 1000

20.00
20.00
-

236.25
472.50
940.00

3.35
6.70
13.40

67.00
134.00
281.40

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

OPTIONS FASHIONS

1/12/2010

Inv:
7%
DISCOUNT

4.5% - 5.5%

DESCRIPTION

PRICE

18.6

ZAIN 20

KES 19.10

QUANTITY

AMOUNT DUE

46.5
93

ZAIN 50
ZAIN 100

KES 47.75
KES 95.50

50
50

KES 2,387.50
KES 4,775.00

232.5
465
930

ZAIN 250
ZAIN 500
ZAIN 1000

KES 238.75
KES 473.75
KES 945.00

30
30

KES 7,162.50
KES 14,212.50
KES 0.00

ZAIN LINE

KES 100.000

KES 0.00

KES 0.00
TOTAL DUE

KES 28,537.50

CREDIT NOTE
Credit Note No.

27 Dated

25-02-2011

Customer Name:

OPTIONS FASHIONS
Nairobi

Invoice No.

256

Prepared by:

Description

Qty

Price

Total

ZAIN 20
ZAIN 50
ZAIN 100

50.00
50.00

19.10
47.75
95.50

0.50
1.25
2.50

62.50
125.00

ZAIN 250
ZAIN 500
ZAIN 1000

30.00
30.00
-

238.75
473.75
945.00

6.25
8.75
15.00

187.50
262.50
637.50

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H

OPTIONS FASHION

Inv:

9.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 45.00
KES 90.00
KES 180.00
KES 450.00
KES 900.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00

TOTAL DUE

KES 0.00

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
20/03/2012

MEDISPEC

Inv:
5%, 5.5% & 6%

DESCRIPTION

PRICE

REC 20
REC 50
REC 100
REC 250
REC 500
REC 1000

KES
KES
KES
KES
KES
KES

SAFCOM LINE

KES 100.000

QUANTITY

19.00
47.50
95.00
236.25
472.50
940.00

AMOUNT DUE
10

10

KES 0.00
KES 475.00
KES 0.00
KES 0.00
KES 4,725.00
KES 0.00
KES 0.00

TOTAL DUE

KES 5,200.00

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
3/22/2013

MEDISPEC

Inv:

7.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 46.50
KES 93.00
KES 186.00
KES 465.00
KES 930.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE
300

TOTAL DUE

KES 0.00
KES 27,900.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 27,900.00

YU
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
25/04/12

NAIROBI BHATIA ELECTRIC

Inv:

6%

DESCRIPTION

PRICE

YU 20
YU 50
YU 100
YU 250
YU 500

KES 18.80
KES 47.00
KES 94.00
KES 235.00
KES 470.00

YU LINE

KES 100.00

QUANTITY

AMOUNT DUE
20

KES 0.00
KES 940.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00

TOTAL DUE

KES 940.00

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
30-11-2010

NAIROBI BHATIA ELECTRIC

Inv:

7.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 46.50
KES 93.00
KES 186.00
KES 465.00
KES 930.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE
10
6

TOTAL DUE

KES 0.00
KES 930.00
KES 0.00
KES 2,790.00
KES 0.00
KES 0.00
KES 0.00
KES 3,720.00

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

25/04/12

NAIROBI BHATIA ELECTRIC

Inv:
6%
DISCOUNT

5%, 5.5% & 6%

DESCRIPTION

PRICE

18.8
47

REC 20
REC 50

KES 19.00
KES 47.50

QUANTITY
30
20

AMOUNT DUE
KES 570.00
KES 950.00

94
235
470

REC 100
REC 250
REC 500

KES 95.00
KES 236.25
KES 472.50

20
8
6

KES 1,900.00
KES 1,890.00
KES 2,835.00

940

REC 1000

KES 940.00

KES 0.00

SAFCOM LINE

KES 100.000

KES 0.00
TOTAL DUE

KES 8,145.00

CREDIT NOTE
Credit Note No.

25/04/12

1270

Customer Name:

NAIROBI BHATIA ELECRIC

Nairobi

Invoice No.

398

Prepared by:

Description

Qty

Price

Total

Rec 20
Rec 50

30.00
20.00

19.00
47.50

0.20
0.50

6.00
10.00

Rec 100
Rec 250
Rec 500

20.00
8.00
6.00

95.00
236.25
472.50

1.00
1.25
2.50

20.00
10.00
15.00

940.00

Rec 1000

61.00

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

9/11/2011

NAIROBI BHATIA ELECTRIC

Inv:
7%
DISCOUNT

4.5% - 5.5%

DESCRIPTION

PRICE

18.5

ZAIN 20

KES 19.10

QUANTITY

AMOUNT DUE

46.25
92.5

ZAIN 50
ZAIN 100

KES 47.75
KES 95.50

213.25
462.5
925

ZAIN 250
ZAIN 500
ZAIN 1000

KES 238.75
KES 473.75
KES 945.00

KES 0.00
KES 0.00
KES 0.00

ZAIN LINE

KES 70.000

KES 0.00

KES 0.00
10
20

TOTAL DUE

KES 477.50
KES 1,910.00

KES 2,387.50

CREDIT NOTE
Credit Note No.

210 Dated

9/11/2011

Customer Name:

NAIROBI BHATIA ELECTRIC

Nairobi

Invoice No.

1741

Prepared by:

Description

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000

Qty

Price

10.00
20.00
-

Total

19.10
47.75
95.50

0.60
1.50
3.00

238.75
473.75
945.00

25.50
11.25
20.00

15.00
60.00
75.00

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

AIRTEL
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
10/3/2012

V-MARKET

Inv:
5.00%

DESCRIPTION

PRICE

REC 20
REC 50
REC 100
REC 250
REC 500
REC 1000

KES
KES
KES
KES
KES
KES

SAFCOM LINE

KES 100.000

QUANTITY

19.00
47.50
95.00
237.50
475.00
950.00

AMOUNT DUE

20
10
10

KES 0.00
KES 0.00
KES 0.00
KES 4,750.00
KES 4,750.00
KES 9,500.00
KES 0.00

TOTAL DUE

KES 19,000.00

AIRTEL
FONES DIRECT
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
10/3/2012

GLOBAL IMPORTS

Inv:
5.00%

DESCRIPTION

PRICE

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000

KES
KES
KES
KES
KES
KES

SAFCOM LINE

KES 100.000

QUANTITY

19.00
47.50
95.00
237.50
475.00
950.00

AMOUNT DUE

20
10
10

KES 0.00
KES 0.00
KES 0.00
KES 4,750.00
KES 4,750.00
KES 9,500.00
KES 0.00

TOTAL DUE

KES 19,000.00

AIRTEL
fones direct ltd
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
23/1/2013

BRAND IMPORTS

Inv:
5.00%

DESCRIPTION

PRICE

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000

KES
KES
KES
KES
KES
KES

ZAIN LINE

KES 50.000

QUANTITY

19.00
47.50
95.00
237.50
475.00
950.00

AMOUNT DUE

KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 2,850.00
KES 0.00
KES 0.00

TOTAL DUE

KES 2,850.00

SAFARICOM
fones direct LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
23/1/2013

BRAND IMPORTS

Inv:
5.00%

DESCRIPTION

PRICE

REC 20
REC 50
REC 100
REC 250
REC 500
REC 1000

KES
KES
KES
KES
KES
KES

SAFCOM LINE

KES 100.000

QUANTITY

19.00
47.50
95.00
237.50
475.00
950.00

AMOUNT DUE

KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 6,650.00
KES 0.00

TOTAL DUE

KES 6,650.00

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

10/11/2010

SPEED SERVES

Inv:
7%
DISCOUNT

4.5% - 5.5%

DESCRIPTION

PRICE

18.5

ZAIN 20

KES 19.10

QUANTITY

46.25
92.5

ZAIN 50
ZAIN 100

KES 47.75
KES 95.50

213.25
462.5
925

ZAIN 250
ZAIN 500
ZAIN 1000

KES 238.75
KES 473.75
KES 945.00

ZAIN LINE

KES 70.000

AMOUNT DUE
KES 0.00
200
30
50

KES 0.00
KES 19,100.00
KES 7,162.50
KES 23,687.50
KES 0.00
KES 0.00

TOTAL DUE

KES 49,950.00

CREDIT NOTE
Credit Note No.

0 Dated

Invoice No.

10/11/2010

Customer Name:

SPEED SERVES
Nairobi

Prepared by:

Description

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000

Qty

Price

Total

200.00

19.10
47.75
95.50

0.60
1.50
3.00

600.00

30.00
50.00
-

238.75
473.75
945.00

25.50
11.25
20.00

765.00
562.50
1,927.50

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
2/4/2013

G.North and Son Ltd

Inv:
Face Value

DESCRIPTION

PRICE

REC 20
REC 50
REC 100
REC 250
REC 500
REC 1000

KES
KES
KES
KES
KES
KES

SAFCOM LINE

KES 100.000

QUANTITY

20.00
50.00
100.00
250.00
500.00
1,000.00

AMOUNT DUE

26
25

KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 13,000.00
KES 25,000.00
KES 0.00

TOTAL DUE

KES 38,000.00

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
2/4/2013

G.North and Son Ltd

Inv:
FACE VALUE

DESCRIPTION

PRICE

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000

KES
KES
KES
KES
KES
KES

ZAIN LINE

KES 70.000

QUANTITY

20.00
50.00
100.00
250.00
500.00
1,000.00

AMOUNT DUE

4
9

KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 2,000.00
KES 9,000.00
KES 0.00

TOTAL DUE

KES 11,000.00

SAFARICOM
FONES DIRECT
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
2/5/2012

ATLAS COPCO

Inv:
Face Value

DESCRIPTION

PRICE

REC 20
REC 50
REC 100
REC 250
REC 500
REC 1000

KES
KES
KES
KES
KES
KES

SAFCOM LINE

KES 100.000

QUANTITY

20.00
50.00
100.00
250.00
500.00
1,000.00

AMOUNT DUE

11
22

KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 5,500.00
KES 22,000.00
KES 0.00

TOTAL DUE

KES 27,500.00

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
2/5/2012

ATLAS COPCO

Inv:
FACE VALUE

DESCRIPTION

PRICE

AIRTEL 20
AIRTELL 50
AIRTEL100
AIRTEL500
AIRTEL1000

KES
KES
KES
KES
KES

AIRTEL LINES

KES 70.000

QUANTITY

20.00
50.00
100.00
500.00
1,000.00

AMOUNT DUE

6
8

KES 0.00
KES 0.00
KES 0.00
KES 3,000.00
KES 8,000.00
KES 0.00

TOTAL DUE

KES 11,000.00

SAFARICOM
PHONELINK LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.

P051125967H

Date:

24-11-2010

Redington Ltd

Inv:
6%

5%, 5.5% & 6%

DESCRIPTION

PRICE

18.8

REC 20

KES 20.00

QUANTITY
2,366

AMOUNT DUE
KES 47,320.00

47
94

REC 50
REC 100

KES 50.00
KES 100.00

3,000
3,000

KES 150,000.00
KES 300,000.00

235
470
940

REC 250
REC 500
REC 1000

KES 250.00
KES 500.00
KES 1,000.00

2,000
1,000
1,000

KES 500,000.00
KES 500,000.00
KES 1,000,000.00

SAFCOM LINE

KES 100.000

KES 0.00
TOTAL DUE

KES 2,497,320.00

CREDIT NOTE
Credit Note No.

108 Dated

14-04-2011

Customer Name:

Redington Ltd
Nairobi

Invoice No.

1129

Prepared by:

Description

Qty

Price

Total

Rec 20
Rec 50
Rec 100

2,366.00
3,000.00
3,000.00

20.00
50.00
100.00

1.20
3.00
6.00

2,839.20
9,000.00
18,000.00

Rec 250
Rec 500
Rec 1000

2,000.00
1,000.00
1,000.00

250.00
500.00
1,000.00

15.00
30.00
60.00

30,000.00
30,000.00
60,000.00
149,839.20

REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

Authorised Signatory

AIRTEL
fones direct
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
27/05/2011

MAKINI SCHOOL

Inv:
6%
DISCOUNT

4.5% - 5.5%
18.8
47
94
235
470
940

DESCRIPTION

PRICE

QUANTITY

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500
ZAIN 1000

KES
KES
KES
KES
KES
KES

ZAIN LINE

KES 100.000

19.10
47.75
95.50
238.75
473.75
945.00

250

TOTAL DUE

CREDIT NOTE
Credit Note No.

73 Dated

Customer Name:

Makini School
Nairobi

Invoice No.

740

Prepared by:

Description

ZAIN 20
ZAIN 50
ZAIN 100
ZAIN 250
ZAIN 500

Qty

Price

250.00
-

19.10
47.75
95.50
238.75
473.75

0.30
0.75
1.50
3.75
3.75

ZAIN 1000
REMARKS:

Discount allowed

RECEIVED BY: _______________________

SIGN:
CO.STAMP:

945.00

5.00

PORT ROAD
BI

20407

MAKINI SCHOOL

AMOUNT DUE
KES 0.00
KES 0.00
KES 23,875.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 23,875.00

28/05/2011

Total

375.00
-

375.00

Authorised Signatory

ORANGE
FONES DIRECT LTD
P.O. BOX 13717, NORTH AIRPORT ROAD
EMBAKASI, NAIROBI
TEL: 826094/5. FAX: 820407
Pin No.
Date:

P051125967H
27/03/2010

Makini School

Inv:

7.00%

DESCRIPTION

PRICE

ORANGE 50
ORANGE 100
ORANGE 200
ORANGE 500
ORANGE 1000
ORANGE LINE
ORANGE MODEM

KES 46.50
KES 93.00
KES 186.00
KES 465.00
KES 930.00
KES 50.00
KES 1,999.00

QUANTITY

AMOUNT DUE
50

TOTAL DUE

KES 0.00
KES 4,650.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 0.00
KES 4,650.00