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INV-SAV-00013
INV-SAV-00013
overdue
KSh 1,448,840.00
Resend
Amounts
Subtotal
KSh 1,249,000.00
VAT
KSh 199,840.00
Total
KSh 1,448,840.00
Received
KSh 0.00
Outstanding
KSh 1,448,840.00
Lines
Description
Qty
Unit price
Amount
Student portal, phase 1
1
KSh 980,000.00
KSh 980,000.00
SSO integration (Azure AD)
1
KSh 125,000.00
KSh 125,000.00
Hosting, 12 months
12
KSh 12,000.00
KSh 144,000.00
Payments
Time
Amount
Method
Receipt
8 Oct 2026, 04:49
KSh 3,500.00
P
Card
T236775135
27 Sep 2026, 23:10
KSh 250.50
P
Card
T411756822
Details
Customer
The Nairobi Institute of Applied Technology and Business Studies (Westlands Campus)
Due
19 Sep 2026
· overdue
Sent
20 Aug 2026, 01:37
Hosted page
http://localhost:3000/i/I03QD7MF
Audit trail
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