Scribd Logo
Upload

Welcome to Scribd!

  • Invoice # 102232

    Uploaded by

    andremoney5000
    8 views1 page
    This invoice from Nemboshippingltd to Enginee djimeli documents the sale and shipment of 1 iPhone 11pro from Dubai to Douala, Cameroon for a total of $242. The payment terms are noted as not complete, with $122 remaining on the due date of Jan 25, 2024 after a $120 payment. The invoice includes details of the item, quantity, rates, amounts, payment information and notes on self transfer of the phone upon arrival.

    Original Description:

    Original Title

    Invoice # 102232 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Nemboshippingltd to Enginee djimeli documents the sale and shipment of 1 iPhone 11pro from Dubai to Douala, Cameroon for a total of $242. The payment terms are noted as not complete, with $122 remaining on the due date of Jan 25, 2024 after a $120 payment. The invoice includes details of the item, quantity, rates, amounts, payment information and notes on self transfer of the phone upon arrival.

    Copyright:

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

    Invoice # 102232

    Uploaded by

    andremoney5000
    This invoice from Nemboshippingltd to Enginee djimeli documents the sale and shipment of 1 iPhone 11pro from Dubai to Douala, Cameroon for a total of $242. The payment terms are noted as not complete, with $122 remaining on the due date of Jan 25, 2024 after a $120 payment. The invoice includes details of the item, quantity, rates, amounts, payment information and notes on self transfer of the phone upon arrival.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    INVOICE

    # 102232

    Date: Jan 12, 2024

    Payment Terms: Not complete


    Nemboshippingltd
    Dubai United Arab Emirates Due Date: Jan 25, 2024
    +971552116408
    PO Number: 102232
    Bill To: Ship To:
    Balance Due: $122.00
    Enginee djimeli Douala Cameroon
    Gildas Aime Plane cargo
    Melong Cameroon
    +237650381466

    Item Quantity Rate Amount

    iPhone 11pro 1 $242.00 $242.00

    Subtotal: $242.00

    Tax (0%): $0.00

    Total: $242.00

    Amount Paid: $120.00

    Notes:
    Phone should be self transfer from office upon arrival date thanks

    Terms:
    Not complete

    You might also like