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Invoice Lts 5

This invoice, dated 27/12/2024, is for order number 10522 from Jones Prints to LTS in Lusaka. It includes charges for 37 ID designs and printing at K80 each and 37 ID covers at K10 each, totaling K3,330. The invoice is prepared by Jones Phiri and includes contact information for both parties.

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John Ncube
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17 views2 pages

Invoice Lts 5

This invoice, dated 27/12/2024, is for order number 10522 from Jones Prints to LTS in Lusaka. It includes charges for 37 ID designs and printing at K80 each and 37 ID covers at K10 each, totaling K3,330. The invoice is prepared by Jones Phiri and includes contact information for both parties.

Uploaded by

John Ncube
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

INVOICE

Order #: 10522
Date 27/12/2024

Jones Prints Cairo Rd Bill to: LTS


CA 0022 Address: Lusaka

P: 976231237 Mwaimena Rd

[email protected] Phone: 976387325


Fax: NA

Item # Description Qty Unit price Discount Price

1 ID Design And Printing 37 K 80 K2,960

2 ID covers 37 K 10 K 370
TOTAL K 3,330

Prepared By: Jones Phiri


Received By:

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