Dansah Aluminium Solutions INVOICE

DATE 5/25/2021
Phone:+254722460734 INVOICE # DAS001
Phone:+254733199713 CUSTOMER ID 1
Email: dansahaluminium@gmail.com DUE DATE

BILL TO
John

PAYABLE ACCOUNT
Daniel Mutisya
Bank: KCB
Acc. No. 1222302519
DESCRIPTION QUANTITY UNITS UNIT PRICE AMOUNT
Sliding outer frames 17 Lengths 4200 71,400.00
Panels 29 Lengths 3800 110,200.00
Adapter 11 Lengths 2000 22,000.00
Projetion windows
Outer frame 5 Lengths 3500 17,500.00
Vent 5 Lengths 3500 17,500.00
Bronze tinted glasses (5mm) 380 SQFT 210 79,800.00
bronze tinted obscure (5mm) 53 SQFT 240 12,720.00
Sliding Locks 14 Pieces 600 8,400.00
Sliding rollers 14 Pieces 350 4,900.00
Rubbers 5 Rolls 2000 10,000.00
Screws and rivets 3000 3,000.00
Side arms (18") 6 Pairs 600 3,600.00
Handles 5 Pairs 500 2,500.00
Transport 10000 10,000.00
Labour 47.25 SQM 1800 85,050.00

[42]

Grand Total KES 458,570.00

OTHER COMMENTS

If you have any questions about this invoice, please contact

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