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Internet Invoice #006

Tersca Company Ltd. provides networking and broadband internet solutions. The invoice from Tersca to the Municipal Council of Kericho is for internet services in March 2011, totaling Kshs 13,920. The invoice includes Tersca's contact information and details of the services and amounts due.

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Levi Kipkorir Kirui
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© Attribution Non-Commercial (BY-NC)
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Download as PDF, TXT or read online on Scribd
513 views

Internet Invoice #006

Tersca Company Ltd. provides networking and broadband internet solutions. The invoice from Tersca to the Municipal Council of Kericho is for internet services in March 2011, totaling Kshs 13,920. The invoice includes Tersca's contact information and details of the services and amounts due.

Uploaded by

Levi Kipkorir Kirui
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
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Tersca Company Ltd.

Networking, Broadband Internet, PC solutions


Embassy House, 1st Flr Room 41- 42, Harambee Avenue Kipsigis Teachers Sacco Bldg, 1st Flr,
P.O. Box 9710 - 00100, Nairobi Kenya P.O. Box 77 - 20400, BOMET
Tel: 020 2210112 | 2118137 | 2066053 Tel: 0722158102
Cell: 0722-551901 | 0733-551901 | 0722791900

INVOICE
INVOICE NO: MCK/006/2011

PIN NO: P051137501Z

Invoice To
VAT NO: 0183174A
Municipal Council of Kericho
Date due 16/01/2010

Date Description Amount

08/03/2011 March Internet( 2mbps) Kshs:13,920

Kshs:13920.00
TOTAL AMOUNT DUE

Customer Satisfaction is the heart of our business


Email: [email protected].
website: www.tersca.co.ke

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