49006010_09JUN19.pdf - KCB Card Centre P.O Box 58233 Nairobi 00200 Tel 000 Cellphone 254 711 087 222 254 732 187 000 Fax 071 email

49006010_09JUN19.pdf - KCB Card Centre P.O Box 58233...

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KCB Card Centre P.O. Box 58233 Nairobi - 00200 Tel: +254 20 3287 000 Cellphone: +254 711 087 222 +254 732 187 000 Fax: +254 20 4049071 [email protected] email: Merchant No: NAIROBI JAVA HOUSE LIMITED 49006010 Bank Acc No: P.O. BOX 21533-00505 1145278078 Page: Statement Date: 1 NAIROBI 09-JUN-2019 __________________________________________________________________________________ Kindly check your vouchers against the details above. In case any of any descripancy please contact the KCB Card Centre on (020) 3656000. This statement of account will be considered valid unless the bank is noticed and receives in writing a statement of the contrary with 15 days thereof. __________________________________________________________________________________ Posting Value Trans. of Sale Commission Net Amount Date Cardholder Account Number Date __________________________________________________________________________________ 09/06 09/06 2,990.00 S/4180xxxxxxxx2441 52.33 2,937.67 CR 09/06 09/06 2,620.00 S/4862xxxxxxxx1253 45.85 2,574.15 CR 09/06 09/06 1,240.00 S/4251xxxxxxxx0383 21.70 1,218.30 CR 09/06 09/06 3,300.00 S/4901xxxxxxxx1840 57.75 3,242.25 CR 09/06 09/06 500.00 S/4445xxxxxxxx9813 8.75 491.25 CR 09/06 09/06 630.00 S/4037xxxxxxxx6435 11.03 618.97 CR 09/06 09/06 690.00 S/4531xxxxxxxx6027 12.08 677.92 CR 09/06 09/06 6,120.00 S/4783xxxxxxxx7690 107.10 6,012.90 CR 09/06 09/06 6,120.00 S/4783xxxxxxxx7690 107.10 6,012.90 CR 09/06 09/06 750.00 S/4712xxxxxxxx7845 13.13 736.87 CR 09/06 09/06 560.00 S/4459xxxxxxxx0839 9.80 550.20 CR 09/06 09/06 680.00 S/4531xxxxxxxx6783 11.90 668.10 CR 09/06 09/06 2,480.00 S/4531xxxxxxxx9941 43.40 2,436.60 CR 09/06 09/06 220.00 S/4476xxxxxxxx1340 3.85 216.15 CR
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