CYBREX SYSTEMS LIMITED
Vision Plaza Msa Road
D12 Third Floor
digital@cybrexsystems.com
0713287641
https://cybrexsystems.com
DFF
Invoice Number INV-000003
Invoice Date 05/08/2026
Due Date 06/07/2026

To

Detailed Freight Forwarding
Mombasa Road
ezekiel@detailedfreight.com
Service Qty Rate Adjust (%) Total
Managed I.T Services
Q2 April - June 2026
3 KSh12,000.00 KSh36,000.00
Sub Total:KSh36,000.00
VAT (16%):KSh5,760.00
Total:KSh41,760.00

Terms & Conditions:

Note : All payments due under this invoice to Cybrex Systems Limited shall be made by cheque, bank direct deposit or M-PESA Buy Goods through payment details below. BANK NAME : I&M BRANCH :UTAWALA ACCOUNT TITLE :CYBREX SYSTEMS LIMITED ACCOUNT NUMBER : 07208894606350 M-PESA TILL NO : 5485641