Invoice
ALFI ULTRAPHARM COMPANY LTD
+254(112)292091
[email protected] Nairobi-Kenya
Mombasa road
BILL TO Invoice # 2
PLAZA SPECIALIST HOSPITAL MACHAKOS Date 19 Aug 2025
Tax Reg No.P052355617A : P052355617A
0115978806 Due date 18 Sep 2025
[email protected]
[email protected]
Machakos town
Item Quantity Price Amount
Dialyzers 21HF 120 Ksh1,450.00 Ksh174,000.00
21HF
Bicarbonate cartrigde powder 120 Ksh480.00 Ksh57,600.00
720g
Citric acid 5L 2 Ksh5,000.00 Ksh10,000.00
50%
Heparin vial 150 Ksh500.00 *Ksh75,000.00
5,000iu/ml
Subtotal Ksh316,600.00
Payment Instruction
KCB BANK Total Ksh316,600.00
012345678
Amount Due Ksh316,600.00
Note
SCU INFORMATIONTAX SUMMARY------------------------------------Date : 18/08/2025 23:24:43SCU ID : KRACU0200135249Tax
Rate Taxable Amt Tax Amt Total AmtNonVat KSh 316,600.00 KSh 0.00 KSh 316,600.00CU INVOICE
NO. :KRACU0200135249/2Internal Data : D7AD-WXDN-DVIWMWUQ-QIED-OC2R-KYReceipt Signature : VFNV-VVVY-
GABXJZHO------------------------------------
Thank you for doing business with you.
By signing this document, the customer agrees to the services and conditions described in this document.
ALFI ULTRAPHARM COMPANY LTD PLAZA SPECIALIST HOSPITAL MACHAKOS
19 Aug 2025 ( / / )
