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  • PR2403 0001 - Signed 20240315195045

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    seiyfu
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    Kelem International School in Addis Ababa, Ethiopia has placed a proposal with TakePOS generic customer to purchase computer equipment totaling 30,000 Ethiopian Birr. The proposal includes 10 RAM PC3 8GB units at 1,500 Birr each and 5 Laptop Battery HP l16x units at 3,000 Birr each. Payment is due upon receipt by cash on March 15th, 2024, and the proposal was approved and signed by Sisay Asfaw on that date.

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    PR2403-0001_signed-20240315195045

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    Kelem International School in Addis Ababa, Ethiopia has placed a proposal with TakePOS generic customer to purchase computer equipment totaling 30,000 Ethiopian Birr. The proposal includes 10 RAM PC3 8GB units at 1,500 Birr each and 5 Laptop Battery HP l16x units at 3,000 Birr each. Payment is due upon receipt by cash on March 15th, 2024, and the proposal was approved and signed by Sisay Asfaw on that date.

    Copyright:

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

    PR2403 0001 - Signed 20240315195045

    Uploaded by

    seiyfu
    Kelem International School in Addis Ababa, Ethiopia has placed a proposal with TakePOS generic customer to purchase computer equipment totaling 30,000 Ethiopian Birr. The proposal includes 10 RAM PC3 8GB units at 1,500 Birr each and 5 Laptop Battery HP l16x units at 3,000 Birr each. Payment is due upon receipt by cash on March 15th, 2024, and the proposal was approved and signed by Sisay Asfaw on that date.

    Copyright:

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

    Proposal PR2403-0001

    Date : 03/15/2024
    Validity ending date : 03/30/2024
    Customer Code : CU2403-00001

    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

    Planned date of delivery: 03/15/2024 Total (excl. tax) 30,000.00


    Shipping method: Generic transport service Total (inc. tax) 30,000.00
    Payment Terms: Due Upon Receipt
    Written acceptance, company stamp, date and signature
    Payment method: Cash

    Signature: 03/15/2024 - Approved by Sisay Asfaw

    Capital of 5,000,000 ETB 1/1

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