Professional Documents
Culture Documents
Head Office & Motorway Branch: Community 18 Junction Tema, Abattoir Road, (233-302) 429801-5, 429806-11
Accra Branch: Ring Road West Industrial Area P.O.Box 1644, Accra Tel: (233-302) 221316, 228813, 245503, 223122, 258241
Kumasi Branch: Harper Road Adum, Kumasi P.O.Box 1308, Kumasi Tel: (233-3220) 26375, 32935, 27836/7
Tarkwa Branch: Off Bogoso Road, Near Group 5 Offices Tarkwa Tel: 0544 100230 / 0544 102231 TIN
Tema Branch: Private Mail Bag 282 Tema Comm 1. Tel: (233-302) 923879, 913460, 913461, 0544331420
Takoradi Branch: Columbia Ave, Opposite Ghana Highway Authority Tel: (+233-312) 024978, (+233-531) 019622 C0002781018
Tamale Branch: Village Water Reservoir, Off Kintampo Rd, Lamashegu P.O.Box TL 798, Tamale Tel: 0372098068, 0372099919
Legon Branch: UG-Toyota Ghana Training Centre, GIMPA-Legon Bypass, near Agbogba Junction, Off Haatso-Atomic Road, P.O. Box 1644,
Accra, Tel: (+233-302) 738360, 257163 Sales: 0302 910204
Customer Assistance Center (CAC) 0289525840/1, 024 3634442/3, 03220 32935 Website: www.toyotaghana.com
QUOTATION
Leticia Adobea Mintah
Invoice Name and Address: V Customer Name and Address:
ACCRA Parts Cash Sales S Newnat Automobile And Trading Ent
P.O. Box Oh 142
TOYOTA GHANA Kasoa
BOX1644 Central Region
ACCRA
233
Contact: Contact: Home: 0273822399
Operator:
TIN: Leticia Adobea Minta
Account Dept Document Number Date & Tax Point Order Number C/Code Page
ACC00001 P 0 29/11/2023 A 1
Make & Model Chassis No. Engine No. Mileage Time
0 10:50
Reference No. Reg No. Reg Date VSB No. W.I.P. No. Job No.
46745 0
Description of Goods / Services Qty. Unit Price Unit Disc Net Total ( GHS) V
M TS 23390 0L070 ASE0202B ELEMENT ASS 1 411.50 EACH 0.00 411.50 S
M TS 23670 19015 N/STK INJECTOR ASSY 4 8,002.92 EACH 0.00 32,011.68 S
COPY DOCUMENT
M TS 23390 0E011 N/STK FUEL FILTER EL 1 1,056.56 EACH 0.00 1,056.56 S
M TS 17201 11080 ASA0103B TURBOCHARGE 1 14,245.51 EACH 0.00 14,245.51 S
FSO00PTSINV_FS/C04
E. & O. E.
V Rate Service/Goods VAT + NHIL Net 47,725.25
Parts 47,725.25 S 15.00 50,588.76 7,588.3 NHIL+COVID 1,670.38
Surcharge 0.00
Labour 0.00 GETFL 1,193.13
Sublet 0.00 Sub Total 50,588.76
Menus 0.00 VAT 7,588.31
Due (GHS) 58,177.07