PROFORMA INVOICE
Bill From
Jaces Ltd
P.O BOX 931-50205
WEBUYE
TEL: +254759290404
Bill To
Name: ELAM MUNIAFU
Company Name: ROSEMARINUS LTD
Phone:0725-715528
Invoice No.
01246
Invoice Date: 01/07/2022
Due Date: 04/07/2022
Description
Fit Kenya Referee
Quantity
Price (Ksh)
15 pcs
@ 340
Total (Ksh)
5,100
Certificate Printing
Subtotal
5,100
Sales Tax
Other
Discount – 100/=
Total
5,000
Terms and Conditions
Thank you for your business. Please send payment within
There will be a
5 % per item on late invoices.
4
days of receiving this invoice.