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  • Invoice 2505vat

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    John Mwendwa
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    This invoice from Dansah Aluminium summarizes the sale of various aluminum products. It includes sliding outer frames, panels, adapters, projection windows, bronze tinted glasses, sliding locks, and labor. The total amount due is KES 553,620 to be paid by John and deposited into Daniel Mutisya's KCB bank account. The invoice requests the customer to contact Daniel Mutisya if there are any questions about the sale.

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    This invoice from Dansah Aluminium summarizes the sale of various aluminum products. It includes sliding outer frames, panels, adapters, projection windows, bronze tinted glasses, sliding locks, and labor. The total amount due is KES 553,620 to be paid by John and deposited into Daniel Mutisya's KCB bank account. The invoice requests the customer to contact Daniel Mutisya if there are any questions about the sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Invoice 2505vat

    Uploaded by

    John Mwendwa
    This invoice from Dansah Aluminium summarizes the sale of various aluminum products. It includes sliding outer frames, panels, adapters, projection windows, bronze tinted glasses, sliding locks, and labor. The total amount due is KES 553,620 to be paid by John and deposited into Daniel Mutisya's KCB bank account. The invoice requests the customer to contact Daniel Mutisya if there are any questions about the sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Phone:+254722460734 INVOICE

    Phone:+254733199713
    Email: dansahaluminium@gmail.com DATE 5/25/2021
    INVOICE # DAS001
    CUSTOMER ID 1
    DUE DATE

    BILL TO
    John

    PAYABLE ACCOUNT
    Daniel Mutisya
    Bank: KCB
    Acc. No. 1222302519
    DESCRIPTION QUANTITY UNITS UNIT PRICE AMOUNT
    Sliding outer frames 17 Lengths 4200 71,400.00
    Panels 29 Lengths 3800 110,200.00
    Adapter 11 Lengths 2000 22,000.00
    Projetion windows
    Outer frame 5 Lengths 3500 17,500.00
    Vent 5 Lengths 3500 17,500.00
    Bronze tinted glasses (5mm) 380 SQFT 210 79,800.00
    bronze tinted obscure (5mm) 53 SQFT 240 12,720.00
    Sliding Locks 14 Pieces 600 8,400.00
    Sliding rollers 14 Pieces 350 4,900.00
    Rubbers 5 Rolls 2000 10,000.00
    Screws and rivets 3000 3,000.00
    Side arms (18") 6 Pairs 600 3,600.00
    Handles 5 Pairs 500 2,500.00
    Transport 10000 10,000.00
    Labour 47.25 SQM 1800 85,050.00

    [42]

    Sub Total 458,570.00


    OTHER COMMENTS
    Grand Total KES 553,620.00

    If you have any questions about this invoice, please contact


    Daniel Mutisya, Phone: +254722460734
    Thank You For Your Business!

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