i have not yet worked on data labling
i have not yet worked on data labling
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INVOICE MAWINGU ABC Place, Waiyaki Way Isaac Ndungu Mwangi PO BOX 42662 00100 NAIROBI Kakamega KAKAMEGA Bill- to Customer No.340604 Phone 0111194000 NEmo.ail [email protected] Invoice No. 960606 Website mawingu.co Date Issued 4/9/2026 VAT Reg. No. P051453723X Due Date 4/9/2026 VAT Registration No: VAT Discount Identifie No. Description Unit Price % r Amount Internet Services 276.00 VAT 276.00 Excise Duty Payable 41.40 VAT 41.40 Network Infrastructure and Maintenance 1,363.63 VAT 1,363.63 Total KES Excl. VAT 1,681.03 16% VAT 268.97 Total KES Incl. VAT 1,950.00 For M-pesa payment, these are the Steps 1. Go to M-pesa MAWINGU NETWORKS LIMITED BANK: EQUITY BANK LIMITED 2. Lipa na M-pesa BRANCH: NANYUKI 3. PayBill ACCOUNT NO: 0270262240927 4. Enter Business no. 579950 5. Account no -340604 OR 6. Enter Amount 7. Enter M-pesa PIN MAWINGU NETWORKS LIMITED BANK: STANDARD CHARTERED BANK BRANCH: NANYUKI ACCCOUNT NO: 0102437927000 VISA Payment selfcare.mawingu.co (when paying via cheque please allow 3 to 5 days clearing) KRAMW004202207056081 09.04.2026 21:28:44 0040560810000786591
i have not yet worked on data labling
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