The statement is a covering sheet, not a tax invoice — each company issues its own invoice under its own KRA PIN. Your customer number and the invoice numbers behind each line are shown here.
Mema Estate Management Company PLC
Kiambu, Kenya
Nairobi, Kenya
TLP R7 · Tilisi Logistics Park
Customer Number: TL0001-5
Statement Number: 1212
Statement Date: 07 Jul 2026
Payment Due Date: 21 Jul 2026
ONE BILL STATEMENT
| Invoicing Company Name | Company PIN | Description | Period | Invoice No. | Outstanding balance B/F | July Invoice Amount | Total Payable |
|---|---|---|---|---|---|---|---|
| Tilisi Developments PLC | P051355034X | Land Rent | Annual | 0.00 | |||
| Tilisi Developments PLC | P051355034X | Land Rate | Annual | 0.00 | |||
| Tilisi Property Owners PLC | P051734317A | Urban Management levy | July 2026 | INV-001259 | 69,654.08 | 69,654.08 | |
| Tilisi Developments PLC | P051355034X | Infrastructure levy | July 2026 | INV-001551 | 70,847.58 | 70,847.58 | |
| Tilisi Developments PLC | P051355034X | Solid waste | 0.00 | ||||
| Tilisi Water and Sewerage Company Ltd | P051769869L | Water consumption & sewerage charge | June 2026 | 2027 | 188,778.40 | 188,778.40 | |
| Tilisi Developments PLC | P051355034X | Electricity consumption | June 2026 | 06/2026/1190 | 551,364.46 | 551,364.46 | |
| Tilisi Developments PLC | P051355034X | Fines and penalties | 0.00 | ||||
| Tilisi Developments PLC | P051355034X | Emergency charges | 0.00 | ||||
| Total | 0.00 | 880,644.52 | 880,644.52 | ||||
| Payments received since this statement was issued | (740,143.40) | ||||||
| Balance now | 140,501.12 | ||||||
Invoices are enclosed.
Please remit the payment to the bank account stated below on or before 21.07.2026
Quote your customer number TL0001-5 as the payment reference.
BANK DETAILS
ACCOUNT NAME Tilisi Developments PLC
ACCOUNT NUMBER 3000182929
BANK Prime Bank
BRANCH Kenindia
NOTES
Tilisi Developments PLC is the collecting agent for all the above invoicing companies.
Payments received will be allocated as stated in your sale agreement / lease.
Please remit all statutory taxes to the billing companies as per the invoices. Tilisi will not be liable for any tax remittance to the wrong PIN.