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    Invoice: Paige Shiloh Ent

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    Eric Amoako
    This invoice from Paige Shiloh Enterprise lists various types of personal protective equipment sold to a customer including gloves made of different materials, safety boots, goggles, ear plugs, helmets, dust masks, and filter masks. The quantities sold and unit prices of each item are provided. The total amount due from the customer is not stated but must be paid by the due date listed to settle the invoice.

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    Invoice: Paige Shiloh Ent

    Uploaded by

    Eric Amoako
    16 views1 page
    This invoice from Paige Shiloh Enterprise lists various types of personal protective equipment sold to a customer including gloves made of different materials, safety boots, goggles, ear plugs, helmets, dust masks, and filter masks. The quantities sold and unit prices of each item are provided. The total amount due from the customer is not stated but must be paid by the due date listed to settle the invoice.

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    this is a list of people who are very successful in business and marketing officer management

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    Invoice.

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    This invoice from Paige Shiloh Enterprise lists various types of personal protective equipment sold to a customer including gloves made of different materials, safety boots, goggles, ear plugs, helmets, dust masks, and filter masks. The quantities sold and unit prices of each item are provided. The total amount due from the customer is not stated but must be paid by the due date listed to settle the invoice.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    16 views1 page

    Invoice: Paige Shiloh Ent

    Uploaded by

    Eric Amoako
    This invoice from Paige Shiloh Enterprise lists various types of personal protective equipment sold to a customer including gloves made of different materials, safety boots, goggles, ear plugs, helmets, dust masks, and filter masks. The quantities sold and unit prices of each item are provided. The total amount due from the customer is not stated but must be paid by the due date listed to settle the invoice.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Date: September 3, 2014


    Invoice # [1029]

    [Paige Shiloh Enterprise]


    [Horsey Park Stores, Obsi]
    [P.o.Box 611, Obuasi]
    [Obuasi, Ashanti Region, 00233]
    [ Tel:+233 (0)322198634]
    [Mobile: 0243071340]
    [paigecapltd@gmail.com]

    SALESPERSON

    [Mr. Evans Yeboah]


    [M [Mediterranean Projects Ltd]
    [Street Address]
    [+233 203184242]

    TO:

    Customer ID
    [AOLE22150]

    PAYMENT
    TERMS

    JOB

    DUE DATE

    PERSONAL PROTECTIVE EQUIPMENTS


    QUANTITY

    DESCRIPTION

    UNIT PRICE

    STOCK LEVEL

    Gloves: P.V.C (Rubber) Benitex

    GHC 6.00

    9850 PIECES

    Gloves: Latex Industrial Gloves- Powder Free (Rubber)

    GHC 5.00

    9200 PIECES

    Gloves: Double Palm (Leather)

    GHC 8.00

    8205 PIECES

    Gloves: Welders Glove-Heat Resistant(16) (Leather)

    GHC 10.00

    9500 PIECES

    Gloves: kosta leather (10)

    GHC 8.00

    7800 PIECES

    Safety Boot: Hammer

    GHC 50.0

    8350 PIECES

    Safety Boot: Rocklander

    GHC 40.0

    8400 PIECES

    Goggle: Plain (Direct vent)

    GHC 3.50

    8530 PIECES

    Goggle: Plain (Fog Free/Indirect Vent)

    GHC 3.50

    9800 PIECES

    Ear Plugs Corded

    GHC 3.0

    8500 PIECES

    Helmet (Vicking)

    GHC 13.0

    8700 PIECES

    Helmet (Vaultex)

    GHC 14.0

    8200 PIECES

    Dust Mask (Aton-Water Resistant)

    GHC 1.50

    11000 PIECES

    Filter Mask

    GHC 2.50

    9700 PIECES

    THANK YOU FOR YOUR BUSINESS!


    PAIGE SHILOH ENT.

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