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Invoice for G. Breeze Hotel Order

Pinefrost Limited issued an invoice (No. CSPFL007010808) dated 31/07/2025 to G. Breeze Hotel for a total amount of 96,962.00 Ringgit. The invoice includes three products: Johnnie Walker Blonde, J Wlkr Black, and J Wlkr Red, with a total quantity of 36 bottles. The terms of payment are 3 days credit, and the delivery date is the same as the invoice date.

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Philip kioko
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17 views2 pages

Invoice for G. Breeze Hotel Order

Pinefrost Limited issued an invoice (No. CSPFL007010808) dated 31/07/2025 to G. Breeze Hotel for a total amount of 96,962.00 Ringgit. The invoice includes three products: Johnnie Walker Blonde, J Wlkr Black, and J Wlkr Red, with a total quantity of 36 bottles. The terms of payment are 3 days credit, and the delivery date is the same as the invoice date.

Uploaded by

Philip kioko
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

Pinefrost Limited

11
Nyahururu Nyahururu
1 Kenya
Tel No. : Fax No. :

Authorised distributor of :East African Breweries Limited(EABL) INVOICE


Invoice No. : CSPFL007010808
Invoice Date : 31/07/2025
Salesman : PFL007 Esther Mahinda
Terms : 3 Days Credit
Page : 1 of 2
Picklist No. :
Order No. : RSS2500506616 PO No. :

Sold To : G. Breeze Hotel Ship To :


Address : Address :
Nyahururu Town
Nyahururu Town
Nyahururu Town
Nyahururu Town
00200
Kenya
Contact No.:
Fax No. :
A/C No. : KE0146136

No. Product Code Product Description Quantity Price Discount Amount

1. 794802 5 BTL 2,074.00 0.00 10,370.00


Johnnie Walker Blonde 75cl 12X01
2. 639761 24 BTL 3,111.00 0.00 74,664.00
J Wlkr Black 75Cl 12Y 12X01
3. 629772 7 BTL 1,704.00 0.00 11,928.00
J Wlkr Red 75Cl 12X01

Remark :

Delivery Date : 31/07/2025

(Stamp and Sign)


Issued by Received by :
Date :
Pinefrost Limited
11
Nyahururu Nyahururu
1 Kenya
Tel No. : Fax No. :

Authorised distributor of :East African Breweries Limited(EABL) INVOICE


Invoice No. : CSPFL007010808
Invoice Date : 31/07/2025
Salesman : PFL007 Esther Mahinda
Terms : 3 Days Credit
Page : 2 of 2
Picklist No. :
Order No. : RSS2500506616 PO No. :

Sold To : G. Breeze Hotel Ship To :


Address : Address :
Nyahururu Town
Nyahururu Town
Nyahururu Town
Nyahururu Town
00200
Kenya
Contact No.:
Fax No. :
A/C No. : KE0146136

Remark : Gross Total 96,962.00


Discount Amount 0.00
Delivery Date : 31/07/2025
Customer Discount ( 0.00 %) 0.00
Net Total 96,962.00
Tax 0.00
Total 96,962.00
Rounding 0.00

NINETY SIX THOUSAND NINE HUNDRED SIXTY TWO RINGGIT Grand Total 96,962.00

(Stamp and Sign)


Issued by Received by :
Date :

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