DELIVERY NOTE

Delivery No.

AMEE ARCADE
Fones Direct Ltd
Head Office
NAIROBI
ATT: STEVEN MUTUA

S/No.

27/06/2013
Terms of Payment

Supplier's Ref.

Validity

Buyer's Order No.

Dated

Delivered By:

Dated

Prepared by:
Aabid

Destination
Service Centre

Quantity

000704104398601-000704104398610
000704104398621-000704104398630
000704104393474-000704104393480
000708105063032
000708105063037
000708106888410
000708106888520
000708106888424

AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL

100.
100.
100.
100.
100.
100.
100.
100.

002503120129070
002503120129074
002503120938682-002503120938689
002503120938682-002503120938684
002503120938690-002503120938699
002503120127905-002503120127906
002503120938680
002503120128371-002503120128372
002503120127900-002503120127902
002503120129535
002503120129244
002503120129179
002503120129177

AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL
AIRTEL

250
250
250
250
250
250
250
250
250
250
250
250
250

REMARKS:

Dated

Invoice No.

AMT

10
10
7
1
1
1
1
1
32
1
1
3
3
10
2
1
2
3
1
1
1
1
30

62

RECEIVED BY:

_____________________

SIGNATURE & RUBBERSTAMP:

_____________________

Declaration
We declare that this delivery note shows the actual goods
described and that all particulars are true and correct.

For Fones Direct Ltd

Authorised Signatory

DELIVERY NOTE
Delivery No.

AMEE ARCADE
FONES DIRECT LTD
Head Office
NAIROBI
ATT: AIRTEL

Dated

Invoice No.

15/9/2014
Terms of Payment

Supplier's Ref.

Validity

Buyer's Order No.

Dated

Delivered By:

Dated

Prepared by:
jacinta

Destination
AIRTEL PARKSIDE TOWERS

Please receive the below items

Airtel registration forms

Goods Description

REMARKS:

Quantity
1,552

AMT

1,552

RECEIVED BY:

_____________________

SIGNATURE & RUBBERSTAMP:

_____________________

Declaration
We declare that this delivery note shows the actual goods
described and that all particulars are true and correct.

FONES DIRECT LTD

Authorised Signatory

DELIVERY NOTE
Fones Direct Ltd
Head Office
NAIROBI

Delivery No.

Dated

Invoice No.

3/7/2013
Terms of Payment

Supplier's Ref.

Validity

Buyer's Order No.

Dated

Delivered By:

Dated

Prepared by:
B3

Destination
Fx Thika Rd

Please receive the below items

Airtel Line

Goods Description

Quantity

AMT

with 250/- airtime

OFFICE USE ONLY.

PLEASE SIGN THIS COPY AND SEND
BACK TO THE SENDER

REMARKS:

_____________________

_____________________

Declaration
We declare that this delivery note shows the actual goods
described and that all particulars are true and correct.

For Fones Direct Ltd

Authorised Signatory

DELIVERY NOTE
Delivery No.

AMEE ARCADE
Fones Direct Ltd
Head Office
NAIROBI
ATT: KARANJA

NAME
ADMIN LINE
KARANJA
RITESH
BINDER
JACKIE
DANIEL
SIMON
SAMWEL
MILDRED
GERALD

TOTALS

SAFARICOM
500

1000
4
2
1

Dated

Invoice No.

31/10/2014
Terms of Payment

Supplier's Ref.

Validity

Buyer's Order No.

Dated

Delivered By:

Dated

Prepared by:
jacinta

Destination
SERVICE CENTRE

AIRTEL ORANGE
1000
100
4

YU
100

4
2

1
1
1
1
1
1
4

11

_____________________

SIGNATURE & RUBBERSTAMP:

_____________________

Declaration
We declare that this delivery note shows the actual goods
described and that all particulars are true and correct.

For Fones Direct Ltd

Authorised Signatory