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  • Transmi Muhindi

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    CALVINS OJWANG
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    This invoice from Makueni Bee Enterprises lists quantities and prices of honey products sold to Muhindi Mweusu-Transmi. A total of 12 pieces of 500g Makueni honey, 24 pieces of 150g Makueni honey, 12 pieces of 1000g Makueni honey, 12 pieces of 500g Makueni squeeze honey, and 3 pieces of 500g Amboseli honey were sold for a total of 17,960 Kenyan shillings including 16% VAT. The invoice is numbered 788.

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    TRANSMI MUHINDI (1)

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    This invoice from Makueni Bee Enterprises lists quantities and prices of honey products sold to Muhindi Mweusu-Transmi. A total of 12 pieces of 500g Makueni honey, 24 pieces of 150g Makueni honey, 12 pieces of 1000g Makueni honey, 12 pieces of 500g Makueni squeeze honey, and 3 pieces of 500g Amboseli honey were sold for a total of 17,960 Kenyan shillings including 16% VAT. The invoice is numbered 788.

    Copyright:

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

    Transmi Muhindi

    Uploaded by

    CALVINS OJWANG
    This invoice from Makueni Bee Enterprises lists quantities and prices of honey products sold to Muhindi Mweusu-Transmi. A total of 12 pieces of 500g Makueni honey, 24 pieces of 150g Makueni honey, 12 pieces of 1000g Makueni honey, 12 pieces of 500g Makueni squeeze honey, and 3 pieces of 500g Amboseli honey were sold for a total of 17,960 Kenyan shillings including 16% VAT. The invoice is numbered 788.

    Copyright:

    © All Rights Reserved
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    of 1

    MAKUENI BEE ENTERPRISES

    Email:makuenibeeent@yahoo.com
    P.O Box 13 Kitise , Makueni
    Tel: 0720884312
    Invoice
    Pin:A003653371X
    VAT:0157646E

    MUHINDI MWEUSU-TRANSMI 14/10/2022


    QTY DESCRIPTION @ SHS CTS

    12PCS MAKUENI HONEY 500GMS 280 3360 00


    24PCS MAKUENI HONEY 150GMS 110 2640 00
    12PCS MAKUENI HONEY 1000GMS 520 6240 00
    12PCS MAKUENI SQUEEZE 500GMS 290 3480 00
    3PCS AMBOSELI HONEY 500GMS 280 2240 00
    16% VAT INCLUSIVE

    TOTAL 17,960 00
    INVOICE NO:788

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