PEEVIC COMPANY LIMITED INVOICE

P. O. BOX 287
OBUASI
Phone 0500119781, 0247879398

INVOICE # 013
DATE: 15 MARCH 2019

TO: FOR:
ANGLOGOLD ASHANTI SCHOOL REPAIR OF WATER DISPENSER MACHINES
OBUASI

UNIT PRICE AMOUNT

QTY DESCRIPTION
GH₵ GH₵

4 Refrigeration motors replacement 100.00 400.00

3 Starter switches replacement 30.00 90.00

1 Stopper valve 20.00 20.00

2 Hose replacement 15.00 30.00

Service charge 40.00 40.00

TOTAL GH₵ 580.00

Make all checks payable to PEEVIC COMPANY LIMITED with account number 170926478801, to SINAPI ABA SAVINGS AND LOANS.

Thank you for your business!