Phone:+254722460734 INVOICE

Phone:+254733199713
Email: dansahaluminium@gmail.com DATE 26/06/2021
INVOICE # DAS001
CUSTOMER ID
DUE DATE

BILL TO
Devine Apartments. Westlands

PAYABLE ACCOUNT
Daniel Mutisya
Bank: KCB
Acc. No. 1222302519
DESCRIPTION QUANTITY UNITS UNIT PRICE AMOUNT
Labour
Fitting 12 Glass Shower Cubicles 50 SQM 1000 50,000.00
Fitting 12 Glass Chrome Pipes 3000 3,000.00
Fitting Security Film 7000 7,000.00

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OTHER COMMENTS
Grand Total KES 60,000.00

If you have any questions about this invoice, please contact

Daniel Mutisya, Phone: +254722460734
Thank You For Your Business!