CASHSALESO INVOCE DAY MONTH YEAR

Name: 27|| 2023

Address:
Tel.:. LP.0. No.:
NO j5ñi751
j561/51
Description of Goods | Unit Price Amount Gh¢
Qty.

ND

Cistoner's Snature Thak

TOTAL GH¢
youa Manager's Signature
so.
11/14/23.9 11 AM Invorce Report

TAX INVoICE- Cash

SP-12182
Invoice Number
City Paints Supply Ltd 14/11/2023
PO Box 30,Accra Invoice Date
Order No 0
Kojo Thompson Road Spintex Road, 88, Accra
IGHC
Currency
Tudu, AcCra Dispatch Document No
Tel 1 +233 246 855 556 Mob. +233 555 333 888
Dispatched Through
Tel 2. +233 302 682 844 ENTRANCE
wwwazarghana com Destination
TIN CO03970450. Email: sales@citvpaintsupply com,Website Receipt Number
Cash Customers
Consignee:
Tin No: IsDCID
|Ghana
ENTRANCE |SDC Time
Signature
Quantity Price Amoun
Per
Description 117.31
Sr 1.00 117.31
Gal
1 Azar Thinner (Metal) - Gal Gal 1.00 257.59 257.59
BLACK
2 Shield Gloss LIV - Gal. -
374.90
Subtotal
9.37
NHIL(2.5 %)
GET FUND(2.5%) 9.37

Covid Levy( 1% ) 3.75

397.39
Taxable Supply
59 61
VAT (159%)
TOTAL Invoice GHC 457.00

Amount Chargeable (in words)

ONLY
FOUR HUNDRED FIFTY SEVEN GHANA CEDIS
JESSE This is a Computer Generated
Invoice
Printed Date & Time 14/11/2023 09 14 AM
Manager Signatory :

1/2
ntps iazargroup1921 colcontractEorm DelivervPreviewCityPaintGRA.php?Salesld-164107
 Adom Trading Agency
Dealers ln Building Niteri.als, lndustrial Pltmbing and General Goods
P.O. Box 4022 AccHà - Ghana Mobile 0244264000 /0277264001

INVOIGE No 0000958
DAY MONTH YEAR
To:..
\ddress:

Tel:.. LPO No.:.

Descriptior Of Goods Unit Price Amt GHg
ety
28
Slelac

TOTALC 127
Thak You Nhunager s Signaure
Customcr &Sigvature
 VDAN COOLNG SOLUTIONS SERVICING
EXPECT IN INSTALLATION, TRQUBLE SHOOTING AND
TEL 0240-389444 / 0506-662090

INVIOCE
DATE:

Name: Ertranceobnco)
Address:

01 DESCRIPTON INIT PRICE AMOUNT GI

TOTAL =GHeAO0
CuSTOMER SIGNATURE MANACER SICNATURE
 UCT orlginat

United TAX NVOICE

Commercial Trading, Ltd.
PLOT NO 77 SPINTEX ROAD
OPPOSITE TO FURNITURE CITY
Date

27-11-2023
Invoico t#
44436
POBOX NO SK 2279 SAKUMONO ACCRA
Tel: 0503886633
Email:UCT GHANA@GMAIL.COM
VAT No..CO003038238

ENTRANCE PHARMACEUTICALS
Remarks:

No. Code Description Qty UOM Carton Qty Rate Disc% Amount
09835 CABLE TIE 4.8X400 WHITE 3 PACKET 3,0 32.70 20 78.48
21642 CABLE LUGS 16-10mm L1610MS 5 PCS 5,0 7.77 20 31.08
21641 CABLE LUGS 16-8mm L168MS 10 PCS 10,0 7.62 20 60.96

Basic Amount: 139.89

Tolal Dscount Amount 4263
Total Number of items on invoIce 3 GETFL (2.5%) 3.50
Net Amount In Words One Hundred Seventy Ghana Cedi And Fifty-Two Pesewas NHIL (2.5%): 3.50
Sales Executive
COVID-19L (1%) : 1.39
Created By BERTHA TILL-2 SUB TOTAL 14828
Payment Terms oDayS VAT (15%) 22.24
Terns &Congitoh
1 Goods sold & delivered can not be refunded or exchanged.
any product purchased.
2 Custonfers are responsible for al expences related to repairing of
Total Amount: 170.52
Authorised Signatøry

Page 1 of 2
Monday November 27 2023 1:4 PM

DAID &
COLLECTED|
 Original

TAX INVOICE
Invoice #
Date

United Commercial Trading, Ltd. 27-11-2023 44493

PLO1 NO 77 SPINTEX ROAD

OPPOStiE LOFURNITURE CITY
SAKUMONO ACCRA
PO BOX NO SK 2279
Tel 0503880633
Emed CIGHANAOGMAIL COM
VAT Nc UU03036238
Remarks :
ENTRANCE PHARMACEUTICALS

Rate Disc% Amount

Carton Qty
Qty UOM
Description 6.33 20 405 12
Code PCS 80.0
No. 80
L68MS
1 21636 CABLE LUGS 6-dmm

Basic Amount 332.34

GETFL (2.5%) . 8.31
Total Dscoun tHUunt 101 28
invoice 1 NHIL (2.5%) 8.31
Total Number f items Ci
And Twelve Pesewas
Net Amgunt in Words Four riundred Five Ghana Cedi COVID-19L (1%) 3.32
SUB TOTAL 352.28
Sales eu e
TILL-7 VAT (15%) 52.34
Creat
Payrnee Da/
Terrt.:&oncilc
refunded or exchanged.
&wekveied can 0ot be product purchased.
1Gis so expences related to repairing of any
ons ble Toall Total Amount : 405.12

Aulhorise Signatory
Page 1 of 2

Monce tveet 2123 420 PM.

AIO& COLLECTED
 HVAX Technologies Pvt. Ltd.
Date: .ozbleoas
Paid to: Haiden
Description: Aduance
Amount:
Thee Hundea cedi
USD $ Boot cedi

Paid Received by:

 HVAX Technologies Pvt. Ltd.
Date:

Paid to Sattaj
on Acwance
Description

Arnount
Seven tncbual (esli
USO S
toof cedi

Received by:
Paid by
 HVAX Technologies Pvt. Ltd.
Date 0tlu2o23
Paid to. Sobail khan
Description: Acwance
Åmount.
Flteon tundcad cedi
USD S

Pody aotsh Yadas Received by: