From
Invoice To:
Name: Esther Muthoni
Invoice Date: 01-02-2024
Phone 0741754101
Invoice Date: 01-02-2024
Phone 0741754101
Invoice Details:
Invoice # 8884970
Payment Status: Pending
Receipt Number:
Invoice # 8884970
Payment Status: Pending
Receipt Number:
| # | ITEM | IMAGE | SQFT | QTY | UNIT COST | TOTAL COST | 1. | Custom made and In-stock LED Mirrors | |
1 | 1 | 2,000.00 | 2,000.00 | 2 | Delivery Fee |  |
- | 1 | 500 | 500 |
|---|
Delivery Method: Deliver To Me
Payment Methods:
Thank you for your business
Amount Due
| Subtotal: | Ksh. 2,000.00 |
|---|---|
| Tax ( %) : | Ksh. 0 |
| Discount ( %) | -0 |
| Delivery Fee: | 500 |
| Grand Total : | 2,500.00 |
Expected Delivery Date 2024-02-08
