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Invoice for Curtains and Shears Purchase by ihururupri is a document available to read on EtoBox.

What is Invoice for Curtains and Shears Purchase about?

This document is an invoice from Mary Wairimu Njuguna to Ihururu Primary School dated May 8, 2025, with a total balance due of KES 17,600.00. The invoice includes various items such as curtains, shears, rods, and labor, with specified quantities and rates. Payment is due by May 22, 2025, and can be made via MPESA or cheque.

Author

ihururupri

Language

EN