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  • Engineers Hub Limited: 1 of 1 Hubng 23/3/2022

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    Anning kwabena sarpong
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Engineers Hub Limited to Fohad Engineering for the delivery of 29 units of 16mm x 4 Amoured at a unit price of 82 GHS, for a total of 2,378 GHS to be paid within 30 days of delivery. The invoice includes shipment and payment details, with a contact provided for any inquiries regarding the invoice.

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    23.3.2022

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Engineers Hub Limited to Fohad Engineering for the delivery of 29 units of 16mm x 4 Amoured at a unit price of 82 GHS, for a total of 2,378 GHS to be paid within 30 days of delivery. The invoice includes shipment and payment details, with a contact provided for any inquiries regarding the invoice.

    Copyright:

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

    Engineers Hub Limited: 1 of 1 Hubng 23/3/2022

    Uploaded by

    Anning kwabena sarpong
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Engineers Hub Limited to Fohad Engineering for the delivery of 29 units of 16mm x 4 Amoured at a unit price of 82 GHS, for a total of 2,378 GHS to be paid within 30 days of delivery. The invoice includes shipment and payment details, with a contact provided for any inquiries regarding the invoice.

    Copyright:

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

    Engineers Hub Limited Invoice

    Page: 1 of 1
    Date: 23/3/2022
    Invoice #: HUBNG 00:00:00.P23/323

    Bill To: Ship To:


    Fohad Engineering Name:
    Ghana
    Accra
    Shipment Information
    P.O. #: Payment Terms
    Transportation
    P.O. Date:
    Terms:
    30 days from deivey
    PI validity 5 days Delivery Location
    Currency: GHS Est. Gross Weight:
    Delivery Lead Time Two Days from PO receipt Est. Net Weight:
    Unit
    Item/Part # UOM Description Qty Line Total
    Price(GHS)
    1 ea 16mm x 4 Amoured 82.00 29.00 2,378.00
    PAYMENT TERM Base Total 2,378.00

    30 days from Delivery


    Subtotal 2,378.00

    Total 2,378.00
    I declare that the information mentioned above is true and correct to the best of my knowledge.
    Signature 23/3/2022

    Should you have any enquiries concerning this invoice, please contact Kwame Nkrumah Antwi on 0023201234567
    #REF!
    Tel 0208888882

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