AMEE ARCADE

Fones Direct Ltd

Head Office
NAIROBI
ATT:George Kanyua TelKom plaza

BLOCKED ORANGE CARDS

Orange

1000

DELIVERY NOTE
Delivery No.

Dated

Invoice No.

Terms of Payment

Supplier's Ref.

Validity

Buyer's Order No.

Dated

Delivered By:
EVANS OGATA
Prepared by:
FARANA
Quantity

12/2/2014

Dated
Destination
Telkom plaza 11th floor

AMT

19

REMARKS:

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
Phonelink Ltd
Head Office
NAIROBI
ATT: SAFARICOM
PAULINE WATHEGI

Dated

Invoice No.

3/7/2013
Terms of Payment

Supplier's Ref.

Validity

Buyer's Order No.

Dated

Delivered By:

Dated

Prepared by:
SHAZIA

Destination
SAFARICOM, 6TH FLOOR

Please receive the below items

DEALER AGREEMENT BOOKS

Goods Description

REMARKS:

Quantity
2

AMT

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 Phonelink 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

5/8/2014

Invoice No.

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