INVOICE

Taraji Media Brands Ltd
+254706916087
info@tarajimediabrands.co.ke
Vat: P052082643U
Bill To
Sr no. Product Qty Rate Amount
Please Note
1. PAYMENT FOR THIS INVOICE IS DUE WITHIN 30 DAYS
Amount In Words:
Sub Total KSh 0.00
(+) Tax: 16.00% KSh 0.00
Grand Total KSh 0.00