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Invoice 11th July

NICE

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peterstephen1999
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6 views

Invoice 11th July

NICE

Uploaded by

peterstephen1999
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE 87472 INFOSEARCH

COMPUTER CENTER
Supplies, wholesale and retail of IT
accessories and office stationary.

Shop number: 0706949143

Date To Ship To
11/7/2023 WRA Kibwezi. Same as recipient

Instructions
Pay on Delivery

Quantity Description Unit Price Total


1 Epson reset key 1,000 1,000
1 Epson L3210 ink pad 1,500 1,500
Repair labour 1,000

Subtotal 3,500
Sales Tax 0
Shipping & Handling 600

Total 4,100

Thank you for your business!

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