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    Protech Gas Limited

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    babafemiadekunleolu
    Protech Gas Limited provided a work order and invoice for a job requiring design and cutting of materials. The document outlines the job description and bills the materials and parts to the customer, noting that a 70% advance payment is required before completion and collection.

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    Protech Gas Limited

    Uploaded by

    babafemiadekunleolu
    3 views2 pages
    Protech Gas Limited provided a work order and invoice for a job requiring design and cutting of materials. The document outlines the job description and bills the materials and parts to the customer, noting that a 70% advance payment is required before completion and collection.

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    Sample Word order document

    Original Title

    PROTECH GAS LIMITED copy

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    Protech Gas Limited provided a work order and invoice for a job requiring design and cutting of materials. The document outlines the job description and bills the materials and parts to the customer, noting that a 70% advance payment is required before completion and collection.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    3 views2 pages

    Protech Gas Limited

    Uploaded by

    babafemiadekunleolu
    Protech Gas Limited provided a work order and invoice for a job requiring design and cutting of materials. The document outlines the job description and bills the materials and parts to the customer, noting that a 70% advance payment is required before completion and collection.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    PROTECH GAS LIMITED WORK ORDER

    SHOP 2C2, UOO COMPLEX INVOICE #111


    JABI, ABUJA Date: 1/9/23
    Phone: 08097364989

    JOB DESCRIPTION BILL TO

    DESIGN AND CUTTING Sqr Mtr Rate (N/Sqm) Line total

    SUBTOTAL
    PARTS and MATERIALS Sqr Mtr Rate (N/Sqm) Line total

    NB: Total Payment due before Collection (70% Advance Payment)

    Name/Signature: ____________________________________________________

    Approved By: ____________________________________________________ Completion Date :


    Thank you for your business!
    SUBTOTAL

    NB: Total Payment due before Collection (70% Advance Payment)

    Name/Signature: ____________________________________________________

    Approved By: ____________________________________________________ Completion Date :


    Thank you for your business!

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