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  • 1231 Oguaa Hall

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    Ebenezer Azu
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    This invoice is for 1200 embroidered polo shirts for Oguaa Hall at the University of Cape Coast. The client is Sampah Owusu and the date is June 4th, 2012. Each shirt costs GH¢15 to embroider and the total invoice amount is GH¢18,000.

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    This invoice is for 1200 embroidered polo shirts for Oguaa Hall at the University of Cape Coast. The client is Sampah Owusu and the date is June 4th, 2012. Each shirt costs GH¢15 to embroider and the total invoice amount is GH¢18,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    11 views1 page

    1231 Oguaa Hall

    Uploaded by

    Ebenezer Azu
    This invoice is for 1200 embroidered polo shirts for Oguaa Hall at the University of Cape Coast. The client is Sampah Owusu and the date is June 4th, 2012. Each shirt costs GH¢15 to embroider and the total invoice amount is GH¢18,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    INVOICE

    INVOICE NUMBER:1204201231

    CLIEN T JOB ATTN DATE

    OGUAA HALL, UCC EMBROIDED POLO SHIRTS SAMPAH OWUSU 4TH JUNE 2012

    Valued Customer, below is the Invoice you requested for denominated in GH.

    QUANTITY 1200

    DESCRIPTION Embroidery Left breast

    UNIT 15.00

    EXTENDED PRICE 18,000.00

    TOTAL

    18,000.00

    KLENAM QUARSHIE . Signature

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