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    This sales invoice from Manchild Technologies Ltd. summarizes the sale of various goods totaling 7,237,750 GHS to Michael Raidinki of Yinson Company Ltd. The goods include 3 forklifts, 6 carts, 3 picking systems, 2 conveyance robots, and 2 conveyors. The invoice provides payment details instructing payment to be made to Stefan Stephen Adjei's account at Cal Bank and lists applicable taxes and levies totaling 1,322,500 GHS. The customer and seller signatures at the bottom approve the invoice as containing true details of the sale.

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    This sales invoice from Manchild Technologies Ltd. summarizes the sale of various goods totaling 7,237,750 GHS to Michael Raidinki of Yinson Company Ltd. The goods include 3 forklifts, 6 carts, 3 picking systems, 2 conveyance robots, and 2 conveyors. The invoice provides payment details instructing payment to be made to Stefan Stephen Adjei's account at Cal Bank and lists applicable taxes and levies totaling 1,322,500 GHS. The customer and seller signatures at the bottom approve the invoice as containing true details of the sale.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Untitled

    Uploaded by

    Stefan S. Adjei
    This sales invoice from Manchild Technologies Ltd. summarizes the sale of various goods totaling 7,237,750 GHS to Michael Raidinki of Yinson Company Ltd. The goods include 3 forklifts, 6 carts, 3 picking systems, 2 conveyance robots, and 2 conveyors. The invoice provides payment details instructing payment to be made to Stefan Stephen Adjei's account at Cal Bank and lists applicable taxes and levies totaling 1,322,500 GHS. The customer and seller signatures at the bottom approve the invoice as containing true details of the sale.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    MANCHILD TECHNOLOGIES LTD.

    SALES INVOICE
    OSU OXFORD STREET INVOICE NO.: 5753
    ACCRA - GHANA DATE : 28/01/2023
    055705316, stefan5adjei@gmail.com

    CUSTOMER DETAILS
    NAME : MICHAEL RAIDINKI
    COMPANY : YINSON COMPANY LTD.
    ADDRESS : P. O BOX TD 1855
    LOCATION : TAKORADI
    EMAIL : kankarenwallace@yahoo.com
    CONTACT : 0242637155

    S/L NO. PRODUCT DESCRIPTION QTY. UNIT PRICE AMOUNT ( GHS )


    7 FORLKIFT 3 200000 600000
    8 CART 6 400000 2400000
    3 PICKING SYSTEMS 3 350000 1050000
    9 CONVEYANCE ROBOT 2 2000000 4000000
    1 CONVEYORS 2 1500000 3000000

    PAYMENT METHOD/DETAILS: SUB TOTAL 11050000


    BANK : CAL BANK , ACCOUNT : VAT ( 12% ) -1326000
    1400004379839 COVID 19 LEVY ( 1% ) -1105000
    STEFAN STEPHEN ADJEI. GETFUND LEVY ( 2.5% ) -276250
    NHIL ( 1% ) -1105000
    TOTAL 7237750

    DECLARATION : WE DECLARE THAT THIS SALES INVOICE IS EVIDENT OF ACTUAL COST OF PRODUCTS AND
    CONTAINS TRUE AND CORRECT DETAILS.
    APPROVED BY :
    ................................ ....................................
    CUSTOMERS SIGNATURE. SIGNATURE.

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