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    Invoice (1)

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    manuimpwii

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    © All Rights Reserved
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    Invoice (1)

    Uploaded by

    manuimpwii
    1 views2 pages

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    Copyright:

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    1 views2 pages

    Invoice (1)

    Uploaded by

    manuimpwii

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    © All Rights Reserved
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    You are on page 1of 2

    Majid Al Futtaim Hypermarkets Limited

    PO BOX: 2012-00621 Nairobi-KENYA


    PIN: P051522497N / M-PESA Paybill: 722502

    Tax Invoice
    Order No. : 2030140020858357
    Invoice No. : 47734022
    Order Date : 29-Nov-2024
    Invoice Date : 30-Nov-2024
    Exp. Del. Date : 30-Nov-2024 (08:00 AM to 10:00 AM)

    CUSTOMER INFORMATION
    STORE INFORMATION
    Joseph Wambua
    Apartment:Bugengi B2Building:107Street Name:Nairobi County, Kenya Delivery Area:Nairobi Two Rivers
    County Off Limuru Rd
    :City: Landmark Nairobi, Kenya
    Email:wambua874@gmail.com Customer Care: 800-22 1322
    Mobile: +254713740923 https://www.carrefour.ke

    This invoice is a final summary of payment charged for your order. It includes any changes made to your order due to stock availability or cancellation of items.

    Description Ordered Qty Delivered Qty Unit Price Incl Tot Price Incl VAT
    VAT

    Aquafresh 1L 12 12 290.00 3,480.00


    Barcode: 6166000137529

    Preferred Slot Fee 1 1 5.00 5.00


    Barcode: 2000019399902

    Delivery Charge 1 1 129.00 129.00


    Barcode: 2000019089360

    COD handling charges 1 1 0.00 0.00


    Barcode: 2000009405071

    Total Amount Incl. VAT KES 3,614.00

    Total Amount Incl. VAT: KES Three Thousand Six Hundred Fourteen

    VAT % Amount Excl. VAT VAT Amount

    16 % 3,115.52 498.48

    Payment Type : Cash on delivery MyClub Card Number : ***********01218

    Amount : KES 3,614.00 Name : wambua874@gmail.com

    CU Invoice No. : 0110160090000237716


    CU Serial No. : KRAMW0112022013442117

    Refund Note

    14 days exchange / Refund upon approval


    Thank you for shopping at Carrefour

    Page 1 of 1

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