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  • Yaw Bs Trading Invoice 10205

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    stevewills9356
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    The invoice is from YAW BS TRADING to FRIMATA, dated May 22, 2023 for invoice number 10205. It details 5 items sold including Glade Brise Gel, Tetley Boost, Huggies Wipes, Domestos Block, and Pringle PMP, totaling 2,615 cedis. Full payment of the balance is due by June 21, 2023.

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    The invoice is from YAW BS TRADING to FRIMATA, dated May 22, 2023 for invoice number 10205. It details 5 items sold including Glade Brise Gel, Tetley Boost, Huggies Wipes, Domestos Block, and Pringle PMP, totaling 2,615 cedis. Full payment of the balance is due by June 21, 2023.

    Copyright:

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

    Yaw Bs Trading Invoice 10205

    Uploaded by

    stevewills9356
    The invoice is from YAW BS TRADING to FRIMATA, dated May 22, 2023 for invoice number 10205. It details 5 items sold including Glade Brise Gel, Tetley Boost, Huggies Wipes, Domestos Block, and Pringle PMP, totaling 2,615 cedis. Full payment of the balance is due by June 21, 2023.

    Copyright:

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

    Invoice

    Date: 05/22/2023
    YAW BS TRADING
    Invoice No.: 10205
    P.O BOX 17751 Due Date: 06/21/2023
    ACCRA, GHANA
    O247443840

    Bill To:
    FRIMATA

    Qty Item Description Unit Total


    Price

    5 GLADE 8X150g ¢120.00 ¢600.00


    BRISE GEL
    5 TETLEY 4x20’s ¢85.00 ¢425.00
    BOOST
    5 HUGGIES 10x56’s ¢160.00 ¢800.00
    WIPES
    1 DOMESTOS 7X110g ¢190.00 ¢190.00
    BLOCK
    5 PRINGLES 12X40g ¢120.00 ¢600.00
    PMP

    Total ¢2,615.00
    Balance Due ¢2,615.00

    Please contact us for more information about payment options.

    Thank you for your business.

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