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Sales Invoice

Sceptrewood Ventures issued an invoice to China Railways No. 5 Eng. Group Co. Ltd for Ksh 185,000 for the lease of equipment for the month of October. The invoice details a lease fee of Ksh 18,500 per day for 10 days of equipment use. The total due upon receipt is Ksh 214,600 which includes 16% tax of Ksh 29,600. Any questions about the invoice should be directed to Sceptrewood Ventures.

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Makoderoh
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323 views4 pages

Sales Invoice

Sceptrewood Ventures issued an invoice to China Railways No. 5 Eng. Group Co. Ltd for Ksh 185,000 for the lease of equipment for the month of October. The invoice details a lease fee of Ksh 18,500 per day for 10 days of equipment use. The total due upon receipt is Ksh 214,600 which includes 16% tax of Ksh 29,600. Any questions about the invoice should be directed to Sceptrewood Ventures.

Uploaded by

Makoderoh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • Invoice Details: Contains the invoice details from Sceptrewood Ventures, presenting contact information, invoice number, customer ID, and a table of charges for services rendered.
  • Financial Summary: Provides the date of the invoice, payment terms, total amount due including tax calculations, and final amount payable.
  • About Vertex42: Describes the services and offerings of Vertex42, a provider of spreadsheet templates for business and personal finance needs.

Sceptrewood Ventures INVOICE

P.O. Box 103250 - 00101


NAIROBI, KENYA
Tel: +254 759 000 896 INVOICE NO.
Email: [email protected] 2034

INVOICE TO CUSTOMER ID
Project Manager CR5
CHINA RAILWAYS NO. 5 ENG. GROUP CO. LTD
P.O. Box 26754 - 00504
NAIROBI, KENYA

DESCRIPTION QTY UNIT PRICE


Lease Fee for KCW 095S for Month of October (Days) 10 18,500.00

Thank you for your business. SUBTOTAL


TAX RATE
TAX
TOTAL

If you have any questions about this invoice, please contact the address above
INVOICE
DATE
11/18/2019

TERMS
Due Upon Receipt

AMOUNT
185,000.00

185,000.00
16.0%
29,600.00
Ksh 214,600.00

questions about this invoice, please contact the address above


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