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
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