1. Proforma Invoice
Voucher No:
Date:
Hotel Confirmation
Pin No:
NOTE:ALL PAYMENTS SHOULD BE ADDRESSED TO RELIANCE HOTELS LTD
Unit Rate
Item Date Number of Pax No of Days in KSH Total
Dinner (inclusive of a soft drink) 11.02.22 27 1 2800 75600
75,600.00
75,600.00
BANK NAME: DIAMOND TRUST BANK US DOLLAR A/C Tax Breakdown Amount
ADDRESS: P.O BOX 25407-00603 Taxable Amount 62,479.34
NAIROBI,KENYA VAT 16% 8,747.11
TEL: +254 20 4075000 Service Charge 5% 3,123.97
ACCOUNT NAME: RELIANCE HOTELS LTD. Catering Levy 2% 1,249.59
ACCOUNT NUMBER: 0013382002 TOTAL 75,600.00
ACCOUNT BRANCH: NATION CENTRE
SWIFT BIC: DTKEKENA
BANK NAME: DIAMOND TRUST BANK KENYA SHILLING A/C
ADDRESS: P.O BOX 25407-00603
NAIROBI,KENYA
TEL: +254 20 4075000
ACCOUNT NAME: RELIANCE HOTELS LTD.
ACCOUNT NUMBER: 0013382001
ACCOUNT BRANCH: NATION CENTRE
SWIFT BIC: DTKEKENA
LIPA NA MPESA
BUY GOODS & SERVICES
M-PESA TILL NUMBER: 400795
Attn: Beatrice
TOTAL IN KSH
Inclusive of taxes
DINNER RATES
Bristol Park Hospital
09.02.22
P051438636L
