Overdue
OVERDUE BY 47 DAYS
INV-000019
Qodesystems LimitedP. O. Box 151 -00625
Nairobi Nairobi
+254
Bill To
GoTeki International
Invoice Date: 2025-10-21
Due Date: 2025-10-21
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Subscription to Marketing Package | 1 | 3,000.00 | 0% | 3,000.00 |
| Sub Total | KES3,000.00 |
| Invoice Total | KES3,000.00 |
| Amount Due | KES3,000.00 |
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