You are on page 1of 1

PROFORMA INVOICE

MARY NJERI GACHUGU
P.O BOX 1255,
RUIRU
Proforma No. 11/2007
Da!"12AUGU#$ 201%
B&'!r() or*!r +o.
Da!"
CLIENT
BEA$RICE ,ANJIRU M,ANGI
P.O BOX -%.,
MURANGA

DESCRIPTION OF GOODS QTY
UNIT
Rate
(in KSH)
Amount (in
KSH)
$OYO$A /I$0
CH#"1#P -05025201
ENG"I13405.7271
$RAN#MI##ION"AU$OMA$IC
CC"1000
YR"2007
C6R"#I6/ER
1 7!"!!!#!! 7!"!!!#!!


TOTAL A$OUNT 7!"!!!#!!
Amount in %o&'(
KSH) SE*EN HUNDRED AND T+ENTY THOUSANDS ONLY#
DEPO#I$" 250,000.00
BA6ANCE" %-0,000.00
PAYMENT MODE:
CHE3UE IN 7A/OUR O7 MARY NJERI GACHUGU
YOUR#,
MARY NJERI GACHUGU
!7 ,-7 ./