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  • Invoice T01132

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    TAX INVOICE Doc No.: Customer MOOLMAN MINING (BOTSWANA) P / BAG F449 FRANCISTOWN VAT CHARGED. 004383 09267 241 8848 BASHI +267 71318747 MOO107 G.A. 108887. THIS INVOICE REPLACE INV S01507 DUE TO NO Sub-total VAT Total Amount 8527.

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    TAX INVOICE Doc No.: Customer MOOLMAN MINING (BOTSWANA) P / BAG F449 FRANCISTOWN VAT CHARGED. 004383 09267 241 8848 BASHI +267 71318747 MOO107 G.A. 108887. THIS INVOICE REPLACE INV S01507 DUE TO NO Sub-total VAT Total Amount 8527.

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    7 views1 page

    Invoice T01132

    Uploaded by

    crismarie
    TAX INVOICE Doc No.: Customer MOOLMAN MINING (BOTSWANA) P / BAG F449 FRANCISTOWN VAT CHARGED. 004383 09267 241 8848 BASHI +267 71318747 MOO107 G.A. 108887. THIS INVOICE REPLACE INV S01507 DUE TO NO Sub-total VAT Total Amount 8527.

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    TAX INVOICE
    Doc No.: T01132 REPRINT
    Customer Delivery Address
    MOOLMAN MINING (BOTSWANA) MOOLMAN MINING (BOTSWANA)
    P/BAG F449 P/BAG F449
    FRANCISTOWN FRANCISTOWN

    Our Order No.: 004383


    Tel: 09267 241 8848 Customer VAT : C05618401112
    Contact: BASHI +267 71318747 Order Date: 24/02/09
    Account No.: MOO107 Document Date: 24/02/09
    Order No.: G.A. 108887 Currency Botswana Pula

    Stock Code Description Unit Qty Price Total Amount


    RD89422 RUBBER ELEMENT EA 1 8527.24 8527.24
    THIS INVOICE REPLACE INV S01507 DUE TO NO
    VAT CHARGED.

    Sub-total 8527.24
    VAT 852.72
    Total 9379.96

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