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  • Mukurweini Invoice 25thjune

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    Samuel Curtis Cudman
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    POSH IMPEX KENYA issued invoice 028/2021 to customer Mukurweini Institute for ground excavation work including base expansion for Ksh 50,000 and excavation and removal of 2,817 cubic meters of earth for Ksh 845,100. The total due was Ksh 895,100, with Ksh 536,000 already paid and a remaining balance of Ksh 359,100 due within 15 days.

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    Mukurweini Invoice 25thJune

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    POSH IMPEX KENYA issued invoice 028/2021 to customer Mukurweini Institute for ground excavation work including base expansion for Ksh 50,000 and excavation and removal of 2,817 cubic meters of earth for Ksh 845,100. The total due was Ksh 895,100, with Ksh 536,000 already paid and a remaining balance of Ksh 359,100 due within 15 days.

    Copyright:

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

    Mukurweini Invoice 25thjune

    Uploaded by

    Samuel Curtis Cudman
    POSH IMPEX KENYA issued invoice 028/2021 to customer Mukurweini Institute for ground excavation work including base expansion for Ksh 50,000 and excavation and removal of 2,817 cubic meters of earth for Ksh 845,100. The total due was Ksh 895,100, with Ksh 536,000 already paid and a remaining balance of Ksh 359,100 due within 15 days.

    Copyright:

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

    Invoice

    POSH IMPEX KENYA


    Date 6/25/2021
    Invoice # 028/2021
    Customer ID

    Invoice For:
    Mukurweini Institute
    ground Excavations Prepared by: Samuel Muigai

    Salesperson P.O. Number Ship Date F.O.B. Point Terms

    Samuel Muigai Due on receipt

    C
    Quantity Description Unit Price Taxable? Amount
    o
    1 Base Expansion Ksh 50,000.00 Ksh 50,000.00

    2,817 Excavation and Cart away Ksh 300.00 Ksh 845,100.00

    TOTALS
    If you have any questions concerning this quotation, please contact:
    Samuel Muigai +254720423449 Ksh 895,100.00

    Total due in 15 days. Overdue accounts subject to a service charge of 1% per month. Total Paid

    Ksh 536,000.00
    Thank you for your business!
    Total Payable

    Ksh 359,100.00

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