CYBREX SYSTEMS LIMITED
Vision Plaza Msa Road
D12 Third Floor
digital@cybrexsystems.com
0713287641
https://cybrexsystems.com
CB-01 - Kim-Fay
Invoice Number INV-000001
Invoice Date 04/15/2026
Due Date 05/15/2026

To

Kim-Fay East Africa Limited
performancemanager@kimfay.com
Service Qty Rate Adjust (%) Total
Software Support and Maintenance
April - June 2026, Performedge systems support
 3 KSh20,000.00 — KSh60,000.00
Sub Total:KSh60,000.00
VAT (16%):KSh9,600.00
Total:KSh69,600.00

Notes:

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

Terms & Conditions:

Payment is due within 30 days from date of invoice