CYBREX SYSTEMS LIMITED
Vision Plaza Msa Road
D12 Third Floor
digital@cybrexsystems.com
0713287641
https://cybrexsystems.com
LDKEA
Invoice Number INV-000002
Invoice Date 05/02/2026
Due Date 06/01/2026

To

London Distillers
ict@londondistillers.com
Service Qty Rate Adjust (%) Total
Hosting Renewal 2026-2027
Bronze Hosting Package 100GB - londondistillersea.com (15/04/2026 - 14/04/2027)
1 KSh10,488.00 KSh10,488.00
Domain Renewal 2026-2027
Domain Renewal - londondistillersea.com - 1 Year/s(15/04/2026 - 14/04/2027)
1 KSh4,500.00 KSh4,500.00
Sub Total:KSh14,988.00
VAT (16%):KSh2,398.08
Total:KSh17,386.08

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