0% found this document useful (0 votes)
3K views1 page

View Receipt

The document is an invoice from the National Transport and Safety Authority of Kenya issued to customer Dan Oyuga Anne for vehicle inspection services. It details that the vehicle inspection fee is 1000 KES and a 50 KES convenience fee, for a total amount due of 1050 KES. The payment reference number provided is TIMS-MVI-2314959.

Uploaded by

Dan Oyuga Anne
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
3K views1 page

View Receipt

The document is an invoice from the National Transport and Safety Authority of Kenya issued to customer Dan Oyuga Anne for vehicle inspection services. It details that the vehicle inspection fee is 1000 KES and a 50 KES convenience fee, for a total amount due of 1050 KES. The payment reference number provided is TIMS-MVI-2314959.

Uploaded by

Dan Oyuga Anne
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Invoice Details

4/25/2019 https://tims.ntsa.go.ke/pay/viewReceipt.htm?

orderNo=2314959&callBackURLOnSuccess=%2Fportal%2Fuser%2Fmvi%2Fbookingli…

NATIONAL TRANSPORT AND SAFETY INVOICE: INV-002301827

AUTHORITY DATE: 25 April 2019

Hill Park Building,Upper Hill

P.O Box 3206-00506 Nairobi,Kenya

Tel: 020-6632000/070993200

Email: [email protected]

TO

Customer ID: 21714193

Name: DAN OYUGA ANNE

Email:

Registration No.: KCB029Y

Service Code Service Description Amount(KES)


10013 Vehicle Inspection 1000
10050 Convenience fee 50
Total(KES) 1050

Payment Mode: Reference Number:TIMS-MVI-2314959

Note: This document is computer generated and therefore not signed.It is a valid document
issued under the authority of The National Transport and Safety Authority

https://tims.ntsa.go.ke/pay/viewReceipt.htm?orderNo=2314959&callBackURLOnSuccess=%2Fportal%2Fuser%2Fmvi%2Fbookinglist.htm 1/1

You might also like