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    Inv 0009

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    mchuza.b
    Uyogaplus Enterprise issued an invoice to Magufuli stand customers for the repair of 2 kilograms of fresh mushrooms. The invoice lists the customer information, date, item and quantity repaired, unit price of 10,000 Tanzanian shillings per kilogram, zero discount, subtotal of 20,000 Tanzanian shillings, total paid of 20,000 Tanzanian shillings in cash on October 24, 2023.

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    Inv 0009

    Uploaded by

    mchuza.b
    4 views2 pages
    Uyogaplus Enterprise issued an invoice to Magufuli stand customers for the repair of 2 kilograms of fresh mushrooms. The invoice lists the customer information, date, item and quantity repaired, unit price of 10,000 Tanzanian shillings per kilogram, zero discount, subtotal of 20,000 Tanzanian shillings, total paid of 20,000 Tanzanian shillings in cash on October 24, 2023.

    Original Description:

    Invoice

    Original Title

    INV_0009

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    Uyogaplus Enterprise issued an invoice to Magufuli stand customers for the repair of 2 kilograms of fresh mushrooms. The invoice lists the customer information, date, item and quantity repaired, unit price of 10,000 Tanzanian shillings per kilogram, zero discount, subtotal of 20,000 Tanzanian shillings, total paid of 20,000 Tanzanian shillings in cash on October 24, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Inv 0009

    Uploaded by

    mchuza.b
    Uyogaplus Enterprise issued an invoice to Magufuli stand customers for the repair of 2 kilograms of fresh mushrooms. The invoice lists the customer information, date, item and quantity repaired, unit price of 10,000 Tanzanian shillings per kilogram, zero discount, subtotal of 20,000 Tanzanian shillings, total paid of 20,000 Tanzanian shillings in cash on October 24, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    UYOGAPLUS ENTERPRISE, HQ

    Mabwe Pande, Kinondoni, Dar es Salaam, 00000, Tanzania


    Mobile: +255765264666 , https://uyogaplus.com

    Invoice
    Invoice No. INV_0009 Date 24-10-2023
    Table Brand
    Customer Device
    Magufuli stand cusomers Model No.
    Mobile: +255 768330580 Serial No.
    Repair Status
    Repair Warranty

    Service staff JOEL TITO BISOMA

    Repair Checklist

    Defects

    Price after
    Product Quantity Unit Price discount Discount Subtotal
    FRESH MUSHROOM (1Kg) , 2.00 Kg 10,000.00 10,000.00 0.00 20,000.00
    0015

    Cash TSh 20,000.00 24-10-2023 Total Quantity 2.00


    Total paid TSh 20,000.00 Subtotal: TSh 20,000.00
    Total: TSh 20,000.00
    (twenty thousand)

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