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    Defining quality in IT training DATE: INVOICE QUOTATION # Customer ID Phares Magesa Tanzania Ports Authority Numer of hours per day DESCRIPTION MODULES / hours # of days 7 RATE AMOUNT PHP MYSQL IIS The quotation includes training Kits, Catering,Taxi, Accomodation and Certification Trainee Names: Mr Magesa Mr. Janguo Mr. Ndori Total payment due in 30 days

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    Defining quality in IT training DATE: INVOICE QUOTATION # Customer ID Phares Magesa Tanzania Ports Authority Numer of hours per day DESCRIPTION MODULES / hours # of days 7 RATE AMOUNT PHP MYSQL IIS The quotation includes training Kits, Catering,Taxi, Accomodation and Certification Trainee Names: Mr Magesa Mr. Janguo Mr. Ndori Total payment due in 30 days

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    234 views1 page

    Tanzania Ports Authority

    Uploaded by

    ndori
    Defining quality in IT training DATE: INVOICE QUOTATION # Customer ID Phares Magesa Tanzania Ports Authority Numer of hours per day DESCRIPTION MODULES / hours # of days 7 RATE AMOUNT PHP MYSQL IIS The quotation includes training Kits, Catering,Taxi, Accomodation and Certification Trainee Names: Mr Magesa Mr. Janguo Mr. Ndori Total payment due in 30 days

    Copyright:

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    of 1

    INVOICE

    Defining quality in IT training

    DATE: 17-06-2010
    QUOTATION # [0701010]
    2nd Floor, Museum Hill Center, Customer ID [0002]
    Museum Rd. P.O. Box 39932-00623, Nairobi, Kenya.
    Phone: 8063560/3741921/3741921|
    Fax: 254 (0) 20 370378|
    E-Mail: training@clclearning.co.ke|exams@clclearning.co.ke
    Website: www.clclearning.co.ke

    BILL TO:
    Phares Magesa
    Tanzania Ports Authority

    Numer of hours per day 7

    DESCRIPTION MODULES/HOURS # of DAYS RATE AMOUNT


    PHP 35 5 6,500.00 227,500.00
    MYSQL 45 6 6,500.00 292,500.00
    IIS 25 4 6,500.00 162,500.00
    The quotation includes training Kits, Catering,Taxi,
    Accomodation and Certification

    Trainee Names:
    Mr Magesa
    Mr. Janguo
    Mr. Ndori

    [42] SUBTOTAL 682,500.00


    OTHER COMMENTS TAX RATE -
    1. Total payment due in 30 days TAX (VAT) 109,200.00
    2. Please include the invoice number on your check OTHER -
    TOTAL 791,700.00
    Tra
    Make all checks payable to
    Computer Learning Center

    If you have any questions about this invoice, please contact


    Peter Wakasiaka

    Thank You For Your Business!

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