OVERDUE BY 21 DAYS
INV-2026/000019
Xetuu LimitedWestland
Nairobi Nairobi
Kenya 00200
Bill To
JM ENTERPRISES
Nairobi
Nairobi starehe
KE 00100
Nairobi
Nairobi starehe
KE 00100
Invoice Date: 2026-06-19
Due Date: 2026-06-19
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Subscription to Monthly Plan | 1 | 4.00 | 0% | 4.00 |
| Sub Total | $4.00 |
| Total | $4.00 |
| Amount Due | $4.00 |
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