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  • INV INV1 16nov2023 2059 GJ

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    jeremyovertaker
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    This invoice from Pallet King Products lists materials and services provided to Customer Joe totaling 31,255 Kenyan shillings. The materials supplied include chipboard, plywood, screws, hinges, locks, wood, lipping, contact, nails, pipes, and labor. The invoice provides details on the quantity, rate, and amount for each item.

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    INV_INV1_16Nov2023_2059_gJ

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    This invoice from Pallet King Products lists materials and services provided to Customer Joe totaling 31,255 Kenyan shillings. The materials supplied include chipboard, plywood, screws, hinges, locks, wood, lipping, contact, nails, pipes, and labor. The invoice provides details on the quantity, rate, and amount for each item.

    Copyright:

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

    INV INV1 16nov2023 2059 GJ

    Uploaded by

    jeremyovertaker
    This invoice from Pallet King Products lists materials and services provided to Customer Joe totaling 31,255 Kenyan shillings. The materials supplied include chipboard, plywood, screws, hinges, locks, wood, lipping, contact, nails, pipes, and labor. The invoice provides details on the quantity, rate, and amount for each item.

    Copyright:

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

    Pallet King Products

    0111336569
    👑
    lawrenceotieno420@gmail.com

    INVOICE
    Bill To Ship To
    Customer Joe Customer Joe INV1
    0728 666365 11-16-2023
    0728 666365

    Sr no. Product Qty Rate Amount

    1 Chipboard 4.00 3,300.00 13,200.00


    white Pcs

    2 Plywood 4.00 1,200.00 4,800.00


    six ply Sheets

    3 Mdf Screws 1.00 250.00 250.00


    2" Boxes

    4 Mdf Screws 1.00 250.00 250.00


    11/2" Boxes

    5 Piano Hinge 1.00 400.00 400.00


    Mtr

    6 Door Locks 1.00 150.00 150.00


    Pc

    7 Pine Wood 2.00 400.00 800.00


    4 by 1 Pcs
    8 Lipping 20.00 20.00 400.00
    white Metre
    9 Conta 0.50 800.00 400.00
    Ltrs
    10 Steel Nail 15.00 7.00 105.00
    Pcs
    11 Chrome Pipe 4.00 500.00 2,000.00
    3/4" Pcs
    12 Labour 1.00 8,500.00 8,500.00

    Please Note Total KSh 31,255.00

    Grand Total KSh 31,255.00


    Balance KSh 31,255.00

    Lawrence Otieno Ouma


    Signature

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