Invoice

WegaPay

Axevel Limited

Email: info@qia.co.ke

Phone: +254 708 147 771

Order Number: invoice_number

Order Date: Jan 22, 2025

Order Due Date: Nov 14, 2024

Transaction Fee: USD 10

Total: USD 4,010

Invoice To

Name: Customer Name

Address: Customer Address

Email: customer@example.com

Phone: +254 700 000 000

Payment Reason: Consultation Services

Complete Payment

Please enter your payment details:

Cardholder Name:

Card Number:

Expiry Month:

Expiry Year:

Security Code:

Mpesa Manual Payment Instructions

Go to Mpesa Menu on your phone
Select Lipa Na Mpesa
Select Paybill
Enter as the Business Number
Enter '$invoice->merchant->reference' -'$invoice->id'as the Business Number
Enter Amount: 'ceil($invoice->total)'
Enter your MPesa Pin

Your invoice will automatically be credited once payment is completed

Bank Payment Instructions

Bank payment can be made via RTGS, EFT, Cheque or Counter deposit to the following bank. Indicate '$invoice->merchant->reference' -'$invoice->id' as the reason for payment

NCBA BANK

Bank Name: NCBA Bank
Bank Branch: The Hub Karen
Account Name: "config('app.name')" Limited
Account Number: 43325144
SWIFT Code: CBAFKENX

Your invoice will automatically be credited once payment reflects on our account. Proof of payment is to be sent to accounts@wegapay.com

Thank you for doing business with us.