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DELA KENYA

NAIROBI
0743106757

INVOICE NO. 001 27:10:2023

BILL TO SHIP TO INSTRUCTIONS


Walk in Same as recipient

QUANTITY DESCRIPTION UNIT PRICE TOTAL

2 Lemoist 700 1,400

3 Wix soap 1,000 3,000

SUBTOTAL 4,400

SALES TAX 704

TOTAL DUE BY DATE 5,104

Thank you for your business!

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