Sarah Wangari Karega

TAX INVOICE MAJID AL FUTTAIM HYPERMARKETS LIMITED Invoice Number: PIN Number: P-N P.O. BOX-, NAIROBI 25CKEN001042 Invoice Date: 3/1/2025 Due Date: 3/1/2025 Supplier Information Supplier Name ODSSEY TRADING COMPANY LIMITED Supplier Code 95993 Supplier Address RUBIA ESTATE KITENGELA RD, LANGATA DISTRICT,NAIROBI KENYA Contact Details - Supplier PIN Number P-V Contact Email - DISCOUNT DETAILS Product Group Name 95993-DEFAULT AGREEMENT(16%) 95993-DEFAULT AGREEMENT (16%) 95993-DEFAULT AGREEMENT(16%) CONSULTANCY BU Unit Condition Name Trade Service Discount Sales Discount RUIRU (Other Discounts % ) Sales Discount Maasai (Other Discounts % Mall ) KENYA Condition % YTD Purchase YTD Claim Amount Exclusive VAT Rate VAT Total Amount 0.60% 2,144,595.12 12,867.57 8,358.42 16.00% 1,337.35 9,695.77 4.00% 20,000.07 800.00 0.01 16.00% 0.00 0.01 4.00% 105,250.15 4,210.01 4,210.01 16.00% 673.60 4,883.61 95993-DEFAULT AGREEMENT (16%) KENYA Fixed Rebates 6.50% 410,699.71 26,695.47 12,668.47 16.00% 2,026.96 14,695.43 95993-DEFAULT AGREEMENT(16%) KENYA Fixed Rebates 6.50% 2,144,595.12 139,398.68 90,549.53 16.00% 14,487.92 105,037.45 95993-DEFAULT AGREEMENT (16%) KENYA Trade Service Discount 0.60% 410,699.71 2,464.20 1,169.40 16.00% 187.10 1,356.50 SubEx. Amount a. If we receive no correspondence within seven days, the deduction will be considered valid. b. For any enquiries regarding this Invoice, please quote on your correspondence the following number 25CKEN001042 c. This computer generated Invoice does not require any signature. d. This Invoice will be immediately deducted from our next payment. VAT Amount Gross Amount 116,-,-,668.77 TAX INVOICE MAJID AL FUTTAIM HYPERMARKETS LIMITED Invoice Number: PIN Number: P-N P.O. BOX-, NAIROBI 25CKEN001042 Invoice Date: 3/1/2025 Due Date: 3/1/2025 Supplier Information Supplier Name ODSSEY TRADING COMPANY LIMITED Supplier Code 95993 Supplier Address RUBIA ESTATE KITENGELA RD, LANGATA DISTRICT,NAIROBI KENYA Contact Details - Supplier PIN Number P-V Contact Email - DISCOUNT DETAILS Product Group Name BU Unit Condition Name Control Unit Information CU Invoice NO:- CU Serial NO: KRAMW-/03/2025 5:46:00 PM Condition % YTD Claim YTD Purchase Amount Exclusive VAT Rate VAT Total Amount