Tax Invoice
Attn: Arthur Ingutya PREVIEW
SHIBULI 4D Invoice Date: Monday, April 28, 2025
BUSIA, Payment Due Date: Monday, April 28, 2025
Customer Account: ACC-6891887-14630-26
Product Description Qty Amount
Residential (Monday, April 28, 2025 - Tuesday, May 27, 2025) 1 KES 4,872.57
Total Before Tax KES 4,872.57
Total Tax (16%) KES 1,627.43
Total Charges KES 6,500.00
Payment KES 0.00
Total Due KES 6,500.00
Please contact Customer Support if there are issues with your invoice.
If payment for services are not received by Thursday, May 22, 2025, your service will be suspended until
payment is made.
Disclaimer: This is a preview of your upcoming invoice. The invoice preview will update each day of the
month leading up to your payment date and will reflect all charges due as of that day, including any
applicable overage data usage from your current cycle or recent changes to your service plan.
Starlink Internet Services Kenya Ltd
5th Floor, West Wing, ICEA Lion Centre, Riverside Park, Chiromo Road
Nairobi, Kenya 00100
TAX ID: P052012153M
Starlink is a division of SpaceX. Visit us at [Link]
Service Lines
# Product Description Qty Unit Price Total Tax Amount
1 Residential (Monday, April 28, 2025 12:00 AM - Wednesday, May 28, 2025 12:00 AM) 1 KES 4,872.57 KES 1,627.43 KES 6,500.00