BelvaraNairobi, Kenyahello@belvara.co.kebelvara.co.ke Statement of Account
Statement date 08 Nov 2026
Period 01 Nov 2026 to 08 Nov 2026
Account statement forAcme & Co.Upper Hill, Nairobi
Kenyafinance@acme.co
Opening balanceKsh 15,000.00
ChargesKsh 90,000.00
Payments & creditsKsh 30,000.00
Amount outstandingKsh 75,000.00Customer owes this amount
| Date | Reference | Description | Charge | Payment / Credit | Balance |
|---|
| 05 Nov 2026 | INV-0001 | Website design invoice | Ksh 65,000.00 | — | Ksh 80,000.00 |
| 12 Nov 2026 | RCPT-0001 | Payment received | — | Ksh 30,000.00 | Ksh 50,000.00 |
| 20 Nov 2026 | INV-0002 | Monthly support services | Ksh 25,000.00 | — | Ksh 75,000.00 |
NotesPlease review the activity above and contact us if anything needs to be reconciled.
Opening balanceKsh 15,000.00
Total chargesKsh 90,000.00
Total payments & credits− Ksh 30,000.00
Closing balanceKsh 75,000.00
Amount outstandingKsh 75,000.00
Payment detailsAdd your payment instructions here.