DELIVERY NOTE

Invoice No.: 20000

Date: 03/15/2021
Due Date: 04/14/2021
Customer PO No.: '0375

EA ELECTRICAL POWER SOLUTIONS LTD

60928, TIN 105-747-527
MIANZINI, PLOT 31D
P.O. BOX 11807
ARUSHA
TANZANIA
MOBILE: +255 (0)655065224/0764636000
TEL/FAX: +255 27 2549204
EMAIL: werema.msongo@eapowersolutions.com

Bill To:

KARANGA LEATHER INDUSTRIES CO. Ltd

P.O.BOX 74
MOSHI
KILIMANJARO

Item Description Qty

1. Grinder Angle Grinder Dewalt 9" 1
2. Vernier Vernier Calipe 6'' 1
Caliper
3.Number Set Number Punch 8mm 1
Punch
4. Brush Wire Brush 1
5. M/C 315A Welding M/C 315A Kimpin 1
6. Vice Bench Vice 8" Venus 1
7. Grinder Bench Grinder 8" 1
8. DC Cable Welding Cable 70sqmm 8
9. Weld Weld Holder 600A -Janata 1
Holder
10. Earth Earth Clamp 500A 1
Clamp
11.Regulator Gas Regulator (Multi-Stage) 2
12.Hose Twin Gas Pipe 8sqmm (m) 8
13. Weld Welding Torch (Gas) 1
Torch
14. Cutting Cutting Torch (Gas) 1
Torch
15. Nozzle Cutting Nozzle (Gas) 2
16. Pipe Round (Black) Pipe 2.5" Class B 1
17.Msq Chq Checkered Plate 3mm 1

Invoice #20000, Page 1

Item Description Qty
18. Angle Angle Line 2'' 6mm 2
19. Gas Oxyacetylene Complet Cylinder (Set) 1
20. Arrestor Flashback Arrestor 2
21. Transport 1
Transport

Please contact us for more information about this slip.

Thank you for your business.

Invoice #20000, Page 2