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Delivery Note

The document contains 3 delivery notes from Fones Direct Ltd documenting the delivery of items such as blocked Orange cards, dealer agreement books, Airtel lines with airtime, and SIM cards from various carriers to different customers and destinations. The deliveries include 1000 blocked Orange cards delivered to Telkom Plaza, 2 dealer agreement books delivered to Safaricom's 6th floor office, an Airtel line with 250 shillings of airtime for office use only, and the delivery of a variety of SIM cards from Safaricom, Airtel, Orange and Yu to a service centre.

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Hardik Jani
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323 views

Delivery Note

The document contains 3 delivery notes from Fones Direct Ltd documenting the delivery of items such as blocked Orange cards, dealer agreement books, Airtel lines with airtime, and SIM cards from various carriers to different customers and destinations. The deliveries include 1000 blocked Orange cards delivered to Telkom Plaza, 2 dealer agreement books delivered to Safaricom's 6th floor office, an Airtel line with 250 shillings of airtime for office use only, and the delivery of a variety of SIM cards from Safaricom, Airtel, Orange and Yu to a service centre.

Uploaded by

Hardik Jani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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AMEE ARCADE

Fones Direct Ltd


Head Office
NAIROBI
ATT:George Kanyua TelKom plaza

BLOCKED ORANGE CARDS


Orange

1000

DELIVERY NOTE
Delivery No.

Dated

Invoice No.

Terms of Payment

Supplier's Ref.

Validity

Buyer's Order No.

Dated

Delivered By:
EVANS OGATA
Prepared by:
FARANA
Quantity

12/2/2014

Dated
Destination
Telkom plaza 11th floor

AMT

19

REMARKS:

RECEIVED BY:

_____________________

SIGNATURE & RUBBERSTAMP:


_____________________

Declaration
We declare that this delivery note shows the actual goods
described and that all particulars are true and correct.

For Fones Direct Ltd


Authorised Signatory

DELIVERY NOTE
Delivery No.

AMEE ARCADE
Phonelink Ltd
Head Office
NAIROBI
ATT: SAFARICOM
PAULINE WATHEGI

Dated

Invoice No.

3/7/2013
Terms of Payment

Supplier's Ref.

Validity

Buyer's Order No.

Dated

Delivered By:

Dated

Prepared by:
SHAZIA

Destination
SAFARICOM, 6TH FLOOR

Please receive the below items


DEALER AGREEMENT BOOKS

Goods Description

REMARKS:

Quantity
2

AMT

RECEIVED BY:

_____________________

SIGNATURE & RUBBERSTAMP:


_____________________

Declaration
We declare that this delivery note shows the actual goods
described and that all particulars are true and correct.

For Phonelink Ltd


Authorised Signatory

DELIVERY NOTE
Fones Direct Ltd
Head Office
NAIROBI

Delivery No.

Dated

Invoice No.

3/7/2013
Terms of Payment

Supplier's Ref.

Validity

Buyer's Order No.

Dated

Delivered By:

Dated

Prepared by:
B3

Destination
Fx Thika Rd

Please receive the below items


Airtel Line

Goods Description

Quantity

AMT

with 250/- airtime

OFFICE USE ONLY.


PLEASE SIGN THIS COPY AND SEND
BACK TO THE SENDER

REMARKS:

_____________________

_____________________

Declaration
We declare that this delivery note shows the actual goods
described and that all particulars are true and correct.

For Fones Direct Ltd


Authorised Signatory

DELIVERY NOTE
Delivery No.

AMEE ARCADE
Fones Direct Ltd
Head Office
NAIROBI
ATT: KARANJA

NAME
ADMIN LINE
KARANJA
RITESH
BINDER
JACKIE
DANIEL
SIMON
SAMWEL
MILDRED
GERALD

TOTALS

SAFARICOM
500

1000
4
2
1

Dated

5/8/2014

Invoice No.

Terms of Payment

Supplier's Ref.

Validity

Buyer's Order No.

Dated

Delivered By:

Dated

Prepared by:
jacinta

Destination
SERVICE CENTRE

AIRTEL ORANGE
1000
100
4

YU
100

4
2

1
1
1
1
1
1
4

11

_____________________

SIGNATURE & RUBBERSTAMP:


_____________________

Declaration
We declare that this delivery note shows the actual goods
described and that all particulars are true and correct.

For Fones Direct Ltd


Authorised Signatory

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