WANOMA ENTERPRISE LTD

PIN : P052162489F

Invoice Number : KRASRN000314237/23

CLIENT PIN : P051686844U

CLIENT NAME : TAYIBA MEDICAL CENTRE

Multiple Items

  =  30,800.00 (TAX D)

TOTAL:   30,800.00

TOTAL AMOUNT D-Non-VAT:   30,800.00

TOTAL TAX-D-Non-VAT:   0.00

TOTAL TAX:   0.00

CASH:   30,800.00

ITEM NUMBER:   2

SCU INFORMATION

Date : 22/08/2026 14:23:00

Control Unit Number : KRASRN000314237

INVOICE NUMBER : KRASRN000314237/23

Internal Data : 9AOL-GMC6-BOCH-3DRN-FTQF-7LHQ-OU

Receipt Signature : EQNN-2ARY-A63A-3Z6H

Receipt Number :   23

End of Legal Receipt