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Was Beeraha

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FIVE STAR
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65 views2 pages

Was Beeraha

Uploaded by

FIVE STAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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FIVE STAR BRANCH TWO GAROWE, Infront of Puntland State Bank Statement SAHAL AIC : 402204 28 Amal Bank Account: 1011827854 pera Dahabshiil Account: GRWD0004194 To: WASAADDA BEERAH “Amount Due “Amount Ene. $377.40 Date Transaction Amount Balance 11062023 | Balance forward 153520 (08721/2023 | INV #17786. Duc 08/21/2023. 5.50 1540.70 PRINTING COLOR, 11 @ $0.5 gr2872023 | INV #17811. Due 087282023. 7.00 1,547.70 — KEYS, | @ $5.00 ~ 5.00 PRINTING COLOR, | @ $2.00 = 2.00 ogsono2 [par 1,000.00 34770 09101/2023 J INV #17831. Duc 09/01/2023. 65.00 1270 SNVELOPE AASIZE, 3 @) $5.00 = 15.00 ‘AA PEPAR, 5 @ $5.00 =25.00 STAPLER BINS 23/10, 1 @ $2.00=2.00 STAPLER GS-8305, 1 @ $23.00 = 23.00, 0701/2023 | INV #17942. Due 10/0112 28.10 64080 BOOK SHORT HAND BOOK ASSIZE, 15 @ $0.50 = 7.50 PEN DIGNO, 20 @ $0.25 = 5.00 FLIP CHARTS PAD, 2 @ $7 ~ 14.00 PEN MARKER FIS. 4 @ $0.40= 1.60 10/01/2023 INV #17947. Due 10/01/2023. 16.00 65680 PRINTING COLOR, 32 @ $0.50= 16.00 10/03/2023] INV #17956. Due 10/03/2023. 39.20 696.00 PRINTING COLOR, 84 «7 $0.40 = 33.60 PHOTO COPY Ad SERVI B, 140 @ $0.04~ 5.60 1ooTiams | INV #17964. Due 10/07/2023. 10.00 706.00 - FINE TISSUE, 5 @ $2.00 10.00 rors INV #17966. Due 10/07/2023. 21.00 72.00 KEY BOARD. 1 @ $5.00~ 5.00, LAPTOB BAGS. 1 @ S16,00~ 16.00 tovosiaa23 INV #17932. Due 10/08/2023 2885.00 3,612.00 CAMARA 90D, 1 @ 1.46040 = 1,460.00 HP ENVY I3DECARE 17 8GASSDS12C, 1 @ $1,230.00 CAMRA TRIPOD ORIGINAL. 1 $170100» 170.00 MEMORY CAD CAMERAI2&. 1 @ $25.00=25.00 to/izi2023 J mNV #17987. Duc 10/12/2023. 360 3,015.60 MY CLEAR BAG, 61.60 ~ 3.60, TA0DAVS PAST | 31-60 DAYS PAST | 61-0 DAYS PAST ] OVER SODAYS CURRENT: DUE DUE DUE PAST DUE. a 0.00 705 a s 0.0 0.50 ST oa 0.00 $3740 Phone # 0907796238 FIVE STAR BRANCH TWO GAROWE, Inftont of Puntland State Bank Statement Date SAHAL A/C : 402204 Amal Bank Account: 1011827854 a Dahabshiil Account: GRWD0004194 To! WASAADDA BEERAT “Amount Bue “Amount Ere $3740 Date “Transaction ‘Amount Balance T1i0/2023 [INV #18095, Due 110672033, 92.50 3708.10 ROOK SHORT HAND BOOK ASSIZE, 25 @ $0.50 = 12.50 EN SHANGAN, 50 @ $1.6= 80.00 riisnees |INV #18101, Due 11/06/2023, 106.00 3414.10 BOOK SHORT HAND BOOK ASSIZE, 90 @ $0.50= 45.00 PEN SHANGAN, 200 @ $0.2 ~ 40.00 FLIP CHARTS PAD, 2 @ $7.00= 14.00 PEN MARKER FIS, 1) $3.00= 3.00 MASKING TAPE BIG. 1 @ $1.00~ 1.00 STAMP INK, 1 @$1.50= 1.50 STAMP PAD, 1 @ $1,501.50 1073 eer 3507.20 30690 1132033 | INV #18117, Due 11/1322003 4050 34740 [AA PEPAR, 5 @ $5.00 =25.00 KEYBOARD. 1 @ $5.00 ~ 5.00 $8 5677, 2@ $5.00= 10.00 STAPLER BIN 24/6, 1 @ $0.50 = 0:50 visas jinv #18183, Due 1/18/2023, 30.00 a7740 STAMP INKING, 2 @ $15.00 = 30.00 TSODAYSPAST | S1-GODAYSPAST | 6T-S0DAYS PAST | OVER OODAYS OU EN DUE DUE DUE PAST DUE ‘Anouaue 6.00 70.50 202.10 10480 6.00 ss7740 Phone # 0907796238

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