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  • So2403 0001

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    seiyfu
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    This document is an order from Kelem International School in Addis Ababa, Ethiopia to TakePOS for computer equipment. The order includes 10 RAM sticks for 1,500 Birr each totaling 15,000 Birr and 5 HP laptop batteries for 3,000 Birr each totaling 15,000 Birr. The total order amount is 30,000 Birr to be paid in cash upon receipt with the planned delivery date of March 15, 2024.

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    SO2403-0001

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    This document is an order from Kelem International School in Addis Ababa, Ethiopia to TakePOS for computer equipment. The order includes 10 RAM sticks for 1,500 Birr each totaling 15,000 Birr and 5 HP laptop batteries for 3,000 Birr each totaling 15,000 Birr. The total order amount is 30,000 Birr to be paid in cash upon receipt with the planned delivery date of March 15, 2024.

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

    So2403 0001

    Uploaded by

    seiyfu
    This document is an order from Kelem International School in Addis Ababa, Ethiopia to TakePOS for computer equipment. The order includes 10 RAM sticks for 1,500 Birr each totaling 15,000 Birr and 5 HP laptop batteries for 3,000 Birr each totaling 15,000 Birr. The total order amount is 30,000 Birr to be paid in cash upon receipt with the planned delivery date of March 15, 2024.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
    of 1

    Order SO2403-0001

    Ref. customer : Proposal PR2403-0001


    Order date : 03/15/2024
    Customer Code : CU2403-00001
    Commercial proposal ref : PR2403-0001 / 03/15/2024

    From To

    Kelem International School TakePOS generic customer


    Kazanchis Addis Ababa Ethiopia
    Addis Ababa, Ethiopia
    Ethiopia

    Phone: 0920173376
    Email: seiyfallah@gmail.com
    Web: kisaddis.com

    Amount in Ethiopian Birr currency


    Description Sales tax U.P. (net) Qty Total (excl.)
    1. Ram PC3 8GB 0% 1,500.00 10 15,000.00
    2. Laptop Battery HP l16x 0% 3,000.00 5 15,000.00

    Payment Terms: Due Upon Receipt Total (excl. tax) 30,000.00


    Total (inc. tax) 30,000.00
    Planned date of delivery: March 15, 2024

    Payment method: Cash

    Capital of 5,000,000 ETB 1/1

    Powered by TCPDF (www.tcpdf.org)

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