Sai Chatra (K) Ltd

Operations Control · Mombasa Plant

Billing

Every invoice line traces back to a collection, job and signed proof of delivery.

Invoiced Today

KSh 184,650

demo data

Awaiting Approval

4

invoices ready for review

Outstanding

KSh 612,300

unpaid, 30 days

This Invoice

KSh 18,090

INV-2026-00984

INV-2026-00984

Seven Islands Resort

Hotel Linen Laundry · 23 Sep 2026

Ready for Review
ItemPieces DeliveredRateAmount
Bath Towels108KSh 65KSh 7,020
Hand Towels47KSh 45KSh 2,115
Bath Mats42KSh 55KSh 2,310
Napkins61KSh 30KSh 1,830
Other Items58KSh 40KSh 2,320
SubtotalKSh 15,595
VAT 16%KSh 2,495
TotalKSh 18,090