Jonathan Opinya RECEIPT
INVOICE # 00-000001 DATE 30/07/2018
MAILING Clairemont Gardens B8 Ndemi Ln BILL Name Mark Njeru
INFO TO
Nairobi Kenya, PO Box 56605-002 Phone 722524858
Phone: 0717523524
DESCRIPTION AMOUNT
Honda Ace 125CC Motorcycle 80,000.00
Ironing Board and Iron 4,000.00
Bosch Power Drill 8,000.00
PAID
Bosch Power Saw 8,000.00
SUBTOTAL KES 100,000.00
TOTAL KES 100,000.00
[42]
Company Name RECEIPT
INVOICE # 00-000000 DATE 6/24/2013
MAILING Street Address BILL Name
INFO TO
City, ST ZIP Customer ID:
Phone: (000) 000-0000 Street Address
Fax: (000) 000-0000 City, ST ZIP
Phone: (000) 000-0000
DESCRIPTION AMOUNT
Service Fee 145.12
Labor: 5 hours at $75/hr 375.00
SUBTOTAL $ 520.12
OTHER COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX $ -
2. Please include the invoice number on your check S&H $ -
DISCOUNT $ (50.00)
Thank You For Your Business! TOTAL $ 470.12
Make all checks payable to:
Your Company Name
[42]
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[42]](/p?url=https%3A%2F%2Fscreenshots.scribd.com%2FScribd%2F252_100_85%2F326%2F385222603%2F3.jpeg&__src=https%3A%2F%2Fwww.scribd.com%2Fdocument%2F385222603%2FSimple-Receipt&__type=image)
