Chaduer Sep 1

Specialist in: PRINTING ADVERTS BRANDING IT FINE ART ARCHITECTURAL DRAWING
INVOICE
CASH PROFORMA
Invoice No
Customer Name
03041
Date
S.No. Description Unit Quantity Rate (SSP) Amount (SSP)
Amount in Words (SSP) Total (SSP)
Net Amount (SSP)
Receiver’s Signature Valid for 72hrs

For
Tel: Tel: +211 926 555 581 / +211 915 006 394 / +254 798 332 395
Street Plaza, Juba - South Sudan Email: lesinko.nelson@gmail.com
INVOICE
CASH PROFORMA
Invoice No
Customer Name
03044
Date
Net Amount (SSP)

For
Tel: Tel: +211 926 555 581 / +211 915 006 394 / +254 798 332 395
INVOICE
CASH PROFORMA
Invoice No
Customer Name
03047
Date
Net Amount (SSP)

For
Tel: Tel: +211 926 555 581 / +211 915 006 394 / +254 798 332 395
INVOICE
CASH PROFORMA
Invoice No
Customer Name
03050
Date
Net Amount (SSP)

For
Tel: Tel: +211 926 555 581 / +211 915 006 394 / +254 798 332 395
INVOICE
CASH PROFORMA
Invoice No
Customer Name
03052
Date
Net Amount (SSP)

For
Tel: Tel: +211 926 555 581 / +211 915 006 394 / +254 798 332 395
No. 02360 Date: .............................. RECEIPT
Received from:.............................................................................................................................................
Being payment of:.........................................................................................................................................
....................................................................................................................................................................
Amount in SSP/USD:....................................................................................................................................
....................................................................................................................................................................
WITH THANKS
SSP/USD:
Cash / Cheque For: Simelson Artz and Designs
Street Plaza Juba, South Sudan Tel: +211 926 555 581 / +254 798 332 395
Email: lesinko.nelson@gmail.com
No. 02363 Date: .............................. RECEIPT
Received from:.............................................................................................................................................
Being payment of:.........................................................................................................................................
....................................................................................................................................................................
Amount in SSP/USD:....................................................................................................................................
....................................................................................................................................................................
WITH THANKS
SSP/USD:
No. 02365 Date: .............................. RECEIPT
Received from:.............................................................................................................................................
Being payment of:.........................................................................................................................................
....................................................................................................................................................................
Amount in SSP/USD:....................................................................................................................................
....................................................................................................................................................................
WITH THANKS
SSP/USD:
No. 02368 Date: .............................. RECEIPT
Received from:.............................................................................................................................................
Being payment of:.........................................................................................................................................
....................................................................................................................................................................
Amount in SSP/USD:....................................................................................................................................
....................................................................................................................................................................
WITH THANKS
SSP/USD:
No. 02369 Date: .............................. RECEIPT
Received from:.............................................................................................................................................
Being payment of:.........................................................................................................................................
....................................................................................................................................................................
Amount in SSP/USD:....................................................................................................................................
....................................................................................................................................................................
WITH THANKS
SSP/USD:
No. 02371 Date: .............................. RECEIPT
Received from:.............................................................................................................................................
Being payment of:.........................................................................................................................................
....................................................................................................................................................................
Amount in SSP/USD:....................................................................................................................................
....................................................................................................................................................................
WITH THANKS
SSP/USD:
QUOTATION
Delivery No:......................................
To:....................................................
......................................................... L.P.O. No:.........................................
Contact:............................................ Date:.................................................
Tel:................................................... 2074
Net Amount (SSP)

For
Tel: Tel: +211 926 555 581 / +211 915 006 394 / +254 798 332 395
QUOTATION
Delivery No:......................................
To:....................................................
......................................................... L.P.O. No:.........................................
Contact:............................................ Date:.................................................
Tel:................................................... 2077
Net Amount (SSP)

For
Tel: Tel: +211 926 555 581 / +211 915 006 394 / +254 798 332 395
QUOTATION
Delivery No:......................................
To:....................................................
......................................................... L.P.O. No:.........................................
Contact:............................................ Date:.................................................
Tel:................................................... 2079
Net Amount (SSP)

For
Tel: Tel: +211 926 555 581 / +211 915 006 394 / +254 798 332 395
QUOTATION
Delivery No:......................................
To:....................................................
......................................................... L.P.O. No:.........................................
Contact:............................................ Date:.................................................
Tel:................................................... 2082
Net Amount (SSP)

For
Tel: Tel: +211 926 555 581 / +211 915 006 394 / +254 798 332 395
QUOTATION
Delivery No:......................................
To:....................................................
......................................................... L.P.O. No:.........................................
Contact:............................................ Date:.................................................
Tel:................................................... 2084
Net Amount (SSP)

For
Tel: Tel: +211 926 555 581 / +211 915 006 394 / +254 798 332 395
Specialist in: PRINTING ADVERTS BRANDING IT FINE ART ARCHITECTURAL DRAWING Specialist in: PRINTING ADVERTS BRANDING IT FINE ART ARCHITECTURAL DRAWING
DELIVERY NOTE DELIVERY NOTE
To____________________________________________________ To____________________________________________________
______________________________________________________ NO:. JUBA 1733 ______________________________________________________ NO:. JUBA 1735
of PO Box.________________________ Tel:_________________ of PO Box.________________________ Tel:_________________
Contact person_________________________________________ Date: ______________________ Contact person_________________________________________ Date: ______________________
Our Ref _______________________________________________ Our Ref _______________________________________________
LPO No.________________________of _____________________ LPO No.________________________of _____________________
Item Description of Good/Service Quantity Item Description of Good/Service Quantity
Goods Received in Good Order and Condition Goods Received in Good Order and Condition
Prepared by._____________________________Designation:_______________________Signed___________ Prepared by._____________________________Designation:_______________________Signed___________
Received by._____________________________Designation:_______________________Signed___________ Received by._____________________________Designation:_______________________Signed___________
Client rubber stamp Client rubber stamp
Street Plaza Juba, South Sudan Tel: +211 926 555 581 / +254 798 332 395 Street Plaza Juba, South Sudan Tel: +211 926 555 581 / +254 798 332 395
Email: lesinko.nelson@gmail.com Email: lesinko.nelson@gmail.com
To____________________________________________________ To____________________________________________________
______________________________________________________ NO:. JUBA 1738 ______________________________________________________ NO:. JUBA 1741
Our Ref _______________________________________________ Our Ref _______________________________________________
LPO No.________________________of _____________________ LPO No.________________________of _____________________
To____________________________________________________ To____________________________________________________
______________________________________________________ NO:. JUBA
1746 ______________________________________________________ NO:. JUBA
1749
Our Ref _______________________________________________ Our Ref _______________________________________________
LPO No.________________________of _____________________ LPO No.________________________of _____________________
NYAWEEL GENERAL TRADING &
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
CASH RECEIPT
Date: ................................... SERIAL NO. 1291
Received with thanks from: ..................................................................................................................
...............................................................................................................................................................
Sum of shilling received: .......................................................................................................................
...............................................................................................................................................................
Being Payment for: ...............................................................................................................................
..............................................................................................................................................................
Cash / Cheque No: ........................................................... Balance: ....................................................

Amount in Figures Signature:
..................................................
Shs:
For: NYAWEEL GENERAL TRADING
& INVESTMENT CO. LTD

INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
CASH RECEIPT
Date: ................................... SERIAL NO. 1293
...............................................................................................................................................................
...............................................................................................................................................................
..............................................................................................................................................................

..................................................
Shs:
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
CASH RECEIPT
Date: ................................... SERIAL NO. 1296
...............................................................................................................................................................
...............................................................................................................................................................
..............................................................................................................................................................

..................................................
Shs:

INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
CASH RECEIPT
Date: ................................... SERIAL NO. 1298
...............................................................................................................................................................
...............................................................................................................................................................
..............................................................................................................................................................

..................................................
Shs:
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
CASH RECEIPT
Date: ................................... SERIAL NO. 1301
...............................................................................................................................................................
...............................................................................................................................................................
..............................................................................................................................................................

..................................................
Shs:

INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
CASH RECEIPT
Date: ................................... SERIAL NO. 1305
...............................................................................................................................................................
...............................................................................................................................................................
..............................................................................................................................................................

..................................................
Shs:
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
INVOICE
Serial No. 1493 Date: ..................................
TO:
PARTICULARS QTY UNIT PRICE AMOUNT
TOTAL
Amount in Words
Sign for: NYAWEEL GENERAL TRADING

AND INVESTMENT CO. LTD
ALL ACCOUNTS ARE DUE ON DEMAND

INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
INVOICE
Serial No. 1495 Date: ..................................
TO:
TOTAL
Amount in Words


INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
INVOICE
Serial No. 1499 Date: ..................................
TO:
TOTAL
Amount in Words


INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
INVOICE
Serial No. 1503 Date: ..................................
TO:
TOTAL
Amount in Words


INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
INVOICE
Serial No. 1508 Date: ..................................
TO:
TOTAL
Amount in Words


INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
Serial No. 1143 DELIVERY NOTE Date: ..................................
TO:
S/No PARTICULARS QUANTITY
Delivered By: .........................................................................

Signature/Stamp
Received By: ........................................................................
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
TO:
Delivered By: .........................................................................

Signature/Stamp
Received By: ........................................................................
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
TO:
Delivered By: .........................................................................

Signature/Stamp
Received By: ........................................................................
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
TO:
Delivered By: .........................................................................

Signature/Stamp
Received By: ........................................................................
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
TO:
Delivered By: .........................................................................

Signature/Stamp
Received By: ........................................................................
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
Serial No. 1585 QUOTATION Date: ..................................
TO:
Amount in Words TOTAL
Quote Validity: .........................................................................

Delivery Period: ........................................................................
Payment Terms: ............................................................. Sign for: NYAWEEL GENERAL TRADING
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
TO:
Quote Validity: .........................................................................

Delivery Period: ........................................................................
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
TO:
Quote Validity: .........................................................................

Delivery Period: ........................................................................
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
TO:
Quote Validity: .........................................................................

Delivery Period: ........................................................................
INVESTMENT CO. LTD
Akobo, South Sudan
0913 333 599, 0920 888 897
nyaweel20@gmail.com
TO:
Quote Validity: .........................................................................

Delivery Period: ........................................................................
| Printing | Signage | Branding | Advertising
TENGO INTERNATIONAL P.O. Box Private Bag Juba Na Bari

Central Equotoria State
Juba, South Sudan
COMPANY LIMITED Tel: +211 (0) 916 286 958 / +211 (0) 926 902 626
E-mail: tengoss2013@gmail.com
GRAPHICS
QUOTATION
M/s...................................................................
.......................................................................
No. 4252
Unit Price
Item Description Quantity Amount
(SSP/USD) (SSP/USD)
TOTAL (SSP/USD)
Amount in words...........................................................................
................................................................................................
Prepared by...................................................Sign: .......................

Juba, South Sudan
GRAPHICS
QUOTATION
M/s...................................................................
.......................................................................
No. 4255
Unit Price
(SSP/USD) (SSP/USD)
TOTAL (SSP/USD)
Amount in words...........................................................................
................................................................................................
Prepared by...................................................Sign: .......................

Juba, South Sudan
GRAPHICS
QUOTATION
M/s...................................................................
.......................................................................
No. 4257
Unit Price
(SSP/USD) (SSP/USD)
TOTAL (SSP/USD)
Amount in words...........................................................................
................................................................................................
Prepared by...................................................Sign: .......................

Juba, South Sudan
GRAPHICS
QUOTATION
M/s...................................................................
.......................................................................
No. 4259
Unit Price
(SSP/USD) (SSP/USD)
TOTAL (SSP/USD)
Amount in words...........................................................................
................................................................................................
Prepared by...................................................Sign: .......................

Juba, South Sudan
GRAPHICS
QUOTATION
M/s...................................................................
.......................................................................
No. 4263
Unit Price
(SSP/USD) (SSP/USD)
TOTAL (SSP/USD)
Amount in words...........................................................................
................................................................................................
Prepared by...................................................Sign: .......................
RECEIPT
TENGO INTERNATIONAL COMPANY LTD
P.O. Box Private Bag Juba Na Bari Central Equotoria State Juba, South Sudan
Tel: +211 (0) 916 286 958 / +211 (0) 926 902 626
Date: .....................
RECEIVED from _________________________________________________________________________________
_________________________________________________________________________________________________
Amount (in words)__________________________________________________________________________________
________________________________________________________________________________________________
being payment of Invvoice No. ________________________________________________________________________
Job Card No.: ___________________________________________ Quotation No.: ______________________________
Item Particulars Amount (SSP/USD)
Total
No. 3925
Cash/cheque No. _____________________
For: _____________________
RECEIPT
Tel: +211 (0) 916 286 958 / +211 (0) 926 902 626
Date: .....................
RECEIVED from _________________________________________________________________________________
_________________________________________________________________________________________________
Amount (in words)__________________________________________________________________________________
________________________________________________________________________________________________
Total
No. 3928
Cash/cheque No. _____________________
For: _____________________
RECEIPT
Tel: +211 (0) 916 286 958 / +211 (0) 926 902 626
Date: .....................
RECEIVED from _________________________________________________________________________________
_________________________________________________________________________________________________
Amount (in words)__________________________________________________________________________________
________________________________________________________________________________________________
Total
No. 3931
Cash/cheque No. _____________________
For: _____________________
RECEIPT
Tel: +211 (0) 916 286 958 / +211 (0) 926 902 626
Date: .....................
RECEIVED from _________________________________________________________________________________
_________________________________________________________________________________________________
Amount (in words)__________________________________________________________________________________
________________________________________________________________________________________________
Total
No. 3933
Cash/cheque No. _____________________
For: _____________________
RECEIPT
Tel: +211 (0) 916 286 958 / +211 (0) 926 902 626
Date: .....................
RECEIVED from _________________________________________________________________________________
_________________________________________________________________________________________________
Amount (in words)__________________________________________________________________________________
________________________________________________________________________________________________
Total
No. 3936
Cash/cheque No. _____________________
For: _____________________
RECEIPT
Tel: +211 (0) 916 286 958 / +211 (0) 926 902 626
Date: .....................
RECEIVED from _________________________________________________________________________________
_________________________________________________________________________________________________
Amount (in words)__________________________________________________________________________________
________________________________________________________________________________________________
Total
No. 3938
Cash/cheque No. _____________________
For: _____________________
| Printing | Signage | Branding | Advertising | Printing | Signage | Branding | Advertising
TENGO INTERNATIONAL TENGO INTERNATIONAL
COMPANY LIMITED COMPANY LIMITED
INVOICE INVOICE
M/s................................................................... No. 4261 M/s................................................................... No. 4264
....................................................................... .......................................................................
Unit Price Quantity Amount Unit Price Quantity Amount
Item Description (SSP/USD) (SSP/USD) Item Description (SSP/USD) (SSP/USD)
TOTAL (SSP/USD) TOTAL (SSP/USD)
ACCOUNT
ACCOUNT AREARE DUE
DUE ON ON DEMAND
DEMAND ACCOUNT
ACCOUNT AREARE DUE
DUE ON ON DEMAND
DEMAND
Amount in words....................................................................................................... Amount in words.......................................................................................................
.......................................................................................................................................... ..........................................................................................................................................
Prepared by..............................................................Sign: ......................................... Prepared by..............................................................Sign: .........................................
P.O. Box Private Bag Juba Na Bari | Central Equotoria State | Juba, South Sudan P.O. Box Private Bag Juba Na Bari | Central Equotoria State | Juba, South Sudan
Tel: +211 (0) 916 286 958 / +211 (0) 926 902 626 E-mail: tengoss2013@gmail.com Tel: +211 (0) 916 286 958 / +211 (0) 926 902 626 E-mail: tengoss2013@gmail.com
INVOICE INVOICE
M/s................................................................... No. 4266 M/s................................................................... No. 4269
....................................................................... .......................................................................
ACCOUNT
ACCOUNT AREARE DUE
DUE ON ON DEMAND
DEMAND ACCOUNT
ACCOUNT AREARE DUE
DUE ON ON DEMAND
DEMAND
.......................................................................................................................................... ..........................................................................................................................................
INVOICE INVOICE
M/s................................................................... No. 4272 M/s................................................................... No. 4277
....................................................................... .......................................................................
ACCOUNT
ACCOUNT AREARE DUE
DUE ON ON DEMAND
DEMAND ACCOUNT
ACCOUNT AREARE DUE
DUE ON ON DEMAND
DEMAND
.......................................................................................................................................... ..........................................................................................................................................
Central Equotoria State TENGO INTERNATIONAL P.O. Box Private Bag Juba Na Bari
Juba, South Sudan Juba, South Sudan
COMPANY LIMITED Tel: +211 (0) 916 286 958 / +211 (0) 926 902 626 COMPANY LIMITED Tel: +211 (0) 916 286 958 / +211 (0) 926 902 626
E-mail: tengoss2013@gmail.com E-mail: tengoss2013@gmail.com
To____________________________________________________ To____________________________________________________
______________________________________________________ NO:. JUBA 3626 ______________________________________________________ NO:. JUBA 3629
Our Ref _______________________________________________ Our Ref _______________________________________________
LPO No.________________________of _____________________ LPO No.________________________of _____________________
To____________________________________________________ To____________________________________________________
______________________________________________________ NO:. JUBA 3632 ______________________________________________________ NO:. JUBA 3635
Our Ref _______________________________________________ Our Ref _______________________________________________
LPO No.________________________of _____________________ LPO No.________________________of _____________________
To____________________________________________________ To____________________________________________________
______________________________________________________ NO:. JUBA 3637 ______________________________________________________ NO:. JUBA 3640
Our Ref _______________________________________________ Our Ref _______________________________________________
LPO No.________________________of _____________________ LPO No.________________________of _____________________

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Chaduer Sep 1

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Copyright:

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Specialist in: PRINTING ADVERTS BRANDING IT FINE ART ARCHITECTURAL DRAWING

S.No. Description Unit Quantity Rate (SSP) Amount (SSP)

Amount in Words (SSP) Total (SSP)

Net Amount (SSP)

Receiver’s Signature Valid for 72hrs

S.No. Description Unit Quantity Rate (SSP) Amount (SSP)

Amount in Words (SSP) Total (SSP)

Net Amount (SSP)

Receiver’s Signature Valid for 72hrs

S.No. Description Unit Quantity Rate (SSP) Amount (SSP)

Amount in Words (SSP) Total (SSP)

Net Amount (SSP)

Receiver’s Signature Valid for 72hrs

S.No. Description Unit Quantity Rate (SSP) Amount (SSP)

Amount in Words (SSP) Total (SSP)

Net Amount (SSP)

Receiver’s Signature Valid for 72hrs

S.No. Description Unit Quantity Rate (SSP) Amount (SSP)

Amount in Words (SSP) Total (SSP)

Net Amount (SSP)

Receiver’s Signature Valid for 72hrs

No. 02360 Date: .............................. RECEIPT

Being payment of:.........................................................................................................................................

Specialist in: PRINTING ADVERTS BRANDING IT FINE ART ARCHITECTURAL DRAWING

No. 02363 Date: .............................. RECEIPT

Being payment of:.........................................................................................................................................

No. 02365 Date: .............................. RECEIPT

Being payment of:.........................................................................................................................................

Specialist in: PRINTING ADVERTS BRANDING IT FINE ART ARCHITECTURAL DRAWING

No. 02368 Date: .............................. RECEIPT

Being payment of:.........................................................................................................................................

No. 02369 Date: .............................. RECEIPT

Being payment of:.........................................................................................................................................

Specialist in: PRINTING ADVERTS BRANDING IT FINE ART ARCHITECTURAL DRAWING

No. 02371 Date: .............................. RECEIPT

Being payment of:.........................................................................................................................................

Amount in Words (SSP) Total (SSP)

Net Amount (SSP)

Receiver’s Signature Valid for 72hrs

Amount in Words (SSP) Total (SSP)

Net Amount (SSP)

Receiver’s Signature Valid for 72hrs

Amount in Words (SSP) Total (SSP)

Net Amount (SSP)

Receiver’s Signature Valid for 72hrs

Amount in Words (SSP) Total (SSP)

Net Amount (SSP)

Receiver’s Signature Valid for 72hrs

Amount in Words (SSP) Total (SSP)

Net Amount (SSP)

Receiver’s Signature Valid for 72hrs

Sum of shilling received: .......................................................................................................................

Being Payment for: ...............................................................................................................................

Cash / Cheque No: ........................................................... Balance: ....................................................

NYAWEEL GENERAL TRADING &

Sum of shilling received: .......................................................................................................................

Being Payment for: ...............................................................................................................................

Cash / Cheque No: ........................................................... Balance: ....................................................

Sum of shilling received: .......................................................................................................................

Being Payment for: ...............................................................................................................................

Cash / Cheque No: ........................................................... Balance: ....................................................

NYAWEEL GENERAL TRADING &

Sum of shilling received: .......................................................................................................................