EDDUH COMPUTERS

UHURU PLAZA 1ST FLOOR ROOM 107

Phone: +254702610894 | Email: SALES@EDDUHCOMPUTERS.CO.KE

INVOICE

Invoice Number: INV-20250722-001

Issue Date: Jul 22, 2025

Due Date: Aug 21, 2025

Status: Pending

Bill To:

Victor Omurwa

Phone: 254702214793

Email: omurwaviktor@gmail.com

Address: 40200

Item Quantity Unit Price Total
Epson Printer 1.00 Ksh 1,200.00 Ksh 1,200.00
Epson Printer 1.00 Ksh 1,200.00 Ksh 1,200.00
Epson Printer 1.00 Ksh 1,200.00 Ksh 1,200.00
power cable 1.00 Ksh 150.00 Ksh 150.00
power cable 1.00 Ksh 150.00 Ksh 150.00
power cable 1.00 Ksh 150.00 Ksh 150.00
power cable 1.00 Ksh 150.00 Ksh 150.00
power cable 1.00 Ksh 150.00 Ksh 150.00
power cable 1.00 Ksh 150.00 Ksh 150.00
power cable 1.00 Ksh 150.00 Ksh 150.00
Epson Printer 1.00 Ksh 1,200.00 Ksh 1,200.00
power cable 1.00 Ksh 150.00 Ksh 150.00
Epson Printer 1.00 Ksh 1,200.00 Ksh 1,200.00
power cable 1.00 Ksh 150.00 Ksh 150.00
Epson Printer 1.00 Ksh 1,200.00 Ksh 1,200.00
power cable 1.00 Ksh 150.00 Ksh 150.00

Subtotal: Ksh 8,700.00

Tax (0%): Ksh 0.00

Total: Ksh 8,700.00