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Invoice Checker
Invoice Checker
Control Unit Invoice Number 0020115310000126796 Trader System Invoice No 10076623
Invoice Date 01/12/2023 Total Taxable Amount 11106.9
Total Tax Amount 1777 Total Invoice Amount 12884
Supplier Name RENTOKIL LIMITED
Times Tower, Haile Selassie Avenue,
P.O.Box 48240 - 00100 GPO Nairobi Tel: 020-310300, 020-281000 Fax: 341342

Call Center details Tel:020-4999999,020-4998000 Cell:0711-099999 Email: callcentre@kra.go.ke
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