Phone:+254722460734 INVOICE

Phone:+254733199713
Email: dansahaluminium@gmail.com DATE 07/07/2021
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

Supply clear silicone 13 Tubes 350 4,550.00

Supply screws and rivets 1 Packet 2500 2,500.00

[42]

OTHER COMMENTS
Grand Total KES 7,050.00

If you have any questions about this invoice, please contact

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