Invoice #INV-0NI5PESL
Invoice Details
Unpaid
Customer Information
Customer Name:
Joseph kirika
Business Name:
POWERHOUSE CHURCH
Email:
kirikajoseph16@gmail.com
Phone:
0769200240
Invoice Information
Invoice Number:
INV-0NI5PESL
Created:
Apr 30, 2026
Due Date:
May 07, 2026
Status:
Unpaid
Invoice Items
Subtotal:
KES 200.00
VAT (16%):
KES 0.00
Discount:
KES 0.00
Grand Total (Raw):
KES 200.00
Grand Total (Rounded):
KES 200
Amount Paid:
KES 0.00
Balance Due:
KES 200.00
Total Amount:
KES 200.00
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KES 200.00
KES 0.00
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KES
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KES 200
KES 0.00