— INVOICE FeWeS DIRECT LTD Tel. 020-826094/5 P 0 Box 13717 - 00800 Nairobi Pin :P 051150583U VAT:0128728D Buyer ESSAR TELECOMMUNICATIONS P.,BOX: 45742-00100 NBLKENYA. TEL:254 20 4441602 si Description of Goods 1. Discount on Airtime Purchase ‘P< ~unt Chargeable (in words) KS.uya Shillings One Hundred Forty Two Thousand Nine Hundred Seventy Nine Only Remarks DISCOUNT PERIOD SEP-2012 VAT Regn. No Vat: 0128728 D Declaration We deciare that this invoice shows the actual price of the {goods described and that all particulars are true and correct Invoice No. 2017 Delivery Note. ‘Suppliers Ref sep-2 Buyer's Order No Despatch Document No Despatched through Quantty Total FONES Sy Bec }ox 15717 - 00800 NAIROBI Bo This is a Computer Generated Invoice 664320708 997E40SD538473AF4876FFB7EFOBE? 0003 00000398 1210051058 COS12900271 Dated 5-Oct-2012 Mode/Terms of Payment Other Reference(s) Dated Dated Destination Rate per Amount 142,979.00 kshs. 142,979.00 E8OE for FONES uo ‘Authorised ByatoryINVOICE EONES-DIRECT LTD invoice No, Dated Tel, 020-826004/5 2018 S-0ct-2012 P 0 Box 13717 -00800 Nairobi Deivery Note ModerTerms of Payment Pin :P 051150583U VAT:0128729D Supple’ Ret Other Reference(s) SEP-A2 Byer Buyers Order No Dated ESSAR TELECOMMUNICATIONS P.0.BOX: 45742-00100 Despatch Document No. Dated NBLKENYA, TEL:254 20 4441602 Despatched through Destination si Description of Goods Quantiy Rate. per Amount Ne + COMMISSIONS - YU LINE CONNECTION 12,981.00 VAT @ 16% 2,061.00 05 OCT 26572 | e.0. Box 4r22-a0100, | Lint 4 Total kshs, 14,942.00 “ount Chargeable in words) EAOE ‘enya Shilings Fourteen Thousand Nine Hundred Forty Two Only i Fone ‘DIREC PO. Box 13717. conor omar. alga COMMISSION PERIOD FOR SEP-2012. VAT Regn, No. Vat: 0128729 D Dedlareton for FONES D| 0 We declare that his invoice shows the actual price ofthe ‘goods described and that al particular are tue and correct Authorsea Spnptony This is a Computer Generated Invoice +167ED410764086 188A4BE38 128EAS7SFB1SBAF 1A 0004 00000389 1210051059 COS12900271ea INVOICE FONES DIRECT LTD Invoice No. Dated Tel, 020-826084/5 2255 16-Nov-2012 P 0 Box 1717 - 00800 Nairobi Delivery Note Mode/Terms of Payment Pin :P 051150583U VAT-0128729D Suppliers Ret Other Reference(s) oct-12 Buyer Buyers Order No. Dated ESSAR TELECOMMUNICATIONS P.0.BOX: 45742-00100 Despatch Document No. Dated NBLKENYA, TEL254 20 4441602 Despatched through Destination si Description of Goods Quantity Rate per Amount we 1 COMMISSIONS - YU LINE CONNECTION 20,769.84 VAT@16% 3,323.17 LTD. ESSAR TELECOM (K) INVOICE RECEIVED COMMISSION 19 NOV 2012 ACCOUNTS RECEIVABLE (AR) kshs. 24,093.01 ‘mount Chargeable (in wards) EaOE _énya Shillings Twenty Four Thousand Ninety Three and ‘One Cents Only - FONES he ay DIRECT P.O. Box 13717 - 00800 Remarks: NAIROBI COMMISSION PERIOD : OCT-2012 VAT No: 01287290 VAT Regn. No. Vat: 0128729 D PIN No: POS1150583U Declaration We dectare that this invoice shows the actual price of the {goods described and that al particulars are true and correct. for FONES PIR&CT LTD tnd ides Signatory ‘This is @ Computer Generated Invoice (C2FBBBAB CECEDAB73D3C402824C85005C090C00 0003 00900720 1211171002 COS12800271,Pare INVOICE FONES DIRI ECT LTD Invoice No. Ls Tel. 020-826094/5 2254 16-Nov-2012 P 0 Box 13717 - 00800 Nairobi Deivery Note Mode/Terms of Payment Pin :P 051150583U VAT:0128729D ‘Supple’ Ref other Reference(s) OCT-12 Buyer Buyers Order No. Dated ESSAR TELECOMMUNICATIONS P.0.BOX: 45742-00100 Despatch Document No, Dated NBIKENYA. TEL:254 20 4441602 Despatched through Destination si Description of Goods Quantty Rate. per Amount Me 1. Discount on Airtime Purchase 6444.44 c AR TELECOM (K) UTD. , INVOICE RECEIVED COMMISSION 19 NOV 2012 Total kshs, 6,444.44 Amount Chargeabe(n werd £80E enya Shillings Six Thousand Four Hundred Forty Four (Cand Forty Four Cents Only FONES A DIRECT Remerks PO. Box 13717. DISCOUNT PERIOD: OCT-2012. Naikoay (1800 VAT Regn. No Vat: 0128729 D WAT No: 61287290 IN Neo: PO5115058ay Declaration for FONES DIRECT hrD We deciare that this invoice shows the actual price of the \ ‘g00ds described and that all pariculars are true and correct. \ Authorid Manatory ‘This is @ Computer Generated Invoice ‘71 FF 209245 14FFS83AB3E447AS53A85E4BBF9709 0002 09000719 1211171002 COS12900271