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  • Statement of Account For Green Theatre Cloth INVOICE No 12 & 15

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    Fatsani
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    The supplier Little Light General Dealers has written to request payment for green theatre cloth supplied to Central Medical Stores Trust. Invoice No. 12 was for 40 metres of heavy duty drill cloth at a unit price of MWK6,500, totaling MWK260,000. Invoice No. 15 was for 160 metres of the same cloth at the same unit price, totaling MWK1,040,000. The total amount owed according to the statement of account is MWK1,300,000. The supplier believes this amount matches what is in Central Medical Stores Trust's books.

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    CMT_requestpaymnt

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    The supplier Little Light General Dealers has written to request payment for green theatre cloth supplied to Central Medical Stores Trust. Invoice No. 12 was for 40 metres of heavy duty drill cloth at a unit price of MWK6,500, totaling MWK260,000. Invoice No. 15 was for 160 metres of the same cloth at the same unit price, totaling MWK1,040,000. The total amount owed according to the statement of account is MWK1,300,000. The supplier believes this amount matches what is in Central Medical Stores Trust's books.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    10 views2 pages

    Statement of Account For Green Theatre Cloth INVOICE No 12 & 15

    Uploaded by

    Fatsani
    The supplier Little Light General Dealers has written to request payment for green theatre cloth supplied to Central Medical Stores Trust. Invoice No. 12 was for 40 metres of heavy duty drill cloth at a unit price of MWK6,500, totaling MWK260,000. Invoice No. 15 was for 160 metres of the same cloth at the same unit price, totaling MWK1,040,000. The total amount owed according to the statement of account is MWK1,300,000. The supplier believes this amount matches what is in Central Medical Stores Trust's books.

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    © All Rights Reserved
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    of 2

    TO: The Internal Procurement Committee

    Central Medical Stores Trust


    Mzimba Drive
    Private Bag 55
    Lilongwe
    Malawi

    STATEMENT OF ACCOUNT FOR GREEN THEATRE CLOTH


    INVOICE No 12 & 15
    Dear Sir
    We here by write to request for the payment of the items we supplied to your
    organisation. The items were Green Theatre cloth with 40 metres on Invoice Number 12
    and the other Green theatre cloth Invoice Number 15 with 160 metres

    Qty/Metres & ITEM/DESCRIPTIO Unit Price Amount MwK


    Invoice No N
    160_Invoice No 15 Heavy Duty Drill 6,500.00 1,040,000.00
    Cloth
    40_Invoice No 12 Heavy Duty Drill 6,500.00 260,000.00
    Cloth
    TOTAL Amount 1,300,00.00

    We believe our above statement of account is in line with your what is in your books of
    accounts.
    Yours Faithfully,
    Clara Kanyinji
    For: Little Light General Dealers

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