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Invoice for Hilalium & Sons Limited

This invoice from Rolling Logistics Limited bills Hilalium & Sons (UR Home) Limited KSHS 70,000 for the remaining payment on order GUK181208-628. The invoice number is RLL/001112 and was issued on February 6, 2019. It requests payment of KSHS 70,000 for one item described as the remaining payment on the specified order number.

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Joseph Mghenja
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100 views1 page

Invoice for Hilalium & Sons Limited

This invoice from Rolling Logistics Limited bills Hilalium & Sons (UR Home) Limited KSHS 70,000 for the remaining payment on order GUK181208-628. The invoice number is RLL/001112 and was issued on February 6, 2019. It requests payment of KSHS 70,000 for one item described as the remaining payment on the specified order number.

Uploaded by

Joseph Mghenja
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

INVOICE

ROLLING LOGISTICS LIMITED


P.O Box 10431-00400
Nairobi
KENYA
rollinglogisticsltd@[Link]

BILL TO
HILALIUM & SONS (UR HOME) LIMITED
P.O Box 8748-00200
Mombasa Road
Nairobi
Plot No. 209/12071/3
DATE : 6/02/2019 INVOICE NO. : RLL/001112

DESCRIPTION QTY AMOUNT (IN KSHS)

Remaining payment GUK181208-628 KSHS. 70,000.00

TOTAL AMOUNT
KSHS. 70,000.00
SERVED BY: ABDULLAHI OMAR

THANK YOU FOR YOUR BUSINESS

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