The document is an invoice from AppZone Enterprise to UPIN SAVLA (PLANETONE-GROUP) for various appliances and a CCTV system installation. It details 10 appliances totaling GHC 15,986 and a CCTV system totaling GHC 8,971 for a grand total of GHC 24,957. Payment is due within 2 weeks from the invoice date of October 31, 2021.
The document is an invoice from AppZone Enterprise to UPIN SAVLA (PLANETONE-GROUP) for various appliances and a CCTV system installation. It details 10 appliances totaling GHC 15,986 and a CCTV system totaling GHC 8,971 for a grand total of GHC 24,957. Payment is due within 2 weeks from the invoice date of October 31, 2021.
The document is an invoice from AppZone Enterprise to UPIN SAVLA (PLANETONE-GROUP) for various appliances and a CCTV system installation. It details 10 appliances totaling GHC 15,986 and a CCTV system totaling GHC 8,971 for a grand total of GHC 24,957. Payment is due within 2 weeks from the invoice date of October 31, 2021.