INVOICE

Gypsum Ceiling Supplies Kenya DATE 4/9/2023

Eastern Bypass INVOICE NO INV0891
Ruai, Nairobi 00200 CUSTOMER ID CWY23
Kenya
sales@[Link]
706200300

BILL TO:
China Wu Yi co ltd
Pin: P051148223U
P.o Box
Nairobi Kenya

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

James Mwangi 452 4/9/2023 Road Seller

ITEM # DESCRIPTION QTY UNIT PRICE TAX TOTAL

1 20 ltrs White XSilk Vinyl Emulsion Paint Crown 185 8,500.00 x 1,572,500.00
2 Transportation Fee 1 45,000.00 45,000.00
- -
- -
[42] SUBTOTAL 1,617,500.00
Other Comments or Special Instructions TAXABLE 1,662,500.00
1. Total payment due in 30 days TAX RATE 16%
2. Please include the invoice number on your check TAX 266,000.00
OTHER -
TOTAL KES 1,883,500.00

Make all checks payable to

Gypsum Ceiling Supplies

If you have any questions about this invoice, please contact

info@[Link]
0703200300

Thank You For Your Business!