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  • Invoice T01162

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    crismarie
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    Page 1 of 1 TAX INVOICE Doc No.: REPRINT customer Delivery Address our order no.: Tel: contact: account no.: order number: stock code OK6000043 OK6001435 Customer VAT : order date: document date: currency unit EA Total Amount 2616.00 EA FILTER INSERT sub-total VAT total.

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    Page 1 of 1 TAX INVOICE Doc No.: REPRINT customer Delivery Address our order no.: Tel: contact: account no.: order number: stock code OK6000043 OK6001435 Customer VAT : order date: document date: currency unit EA Total Amount 2616.00 EA FILTER INSERT sub-total VAT total.

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    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    14 views1 page

    Invoice T01162

    Uploaded by

    crismarie
    Page 1 of 1 TAX INVOICE Doc No.: REPRINT customer Delivery Address our order no.: Tel: contact: account no.: order number: stock code OK6000043 OK6001435 Customer VAT : order date: document date: currency unit EA Total Amount 2616.00 EA FILTER INSERT sub-total VAT total.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 1

    Page 1 of 1

    TAX INVOICE
    Doc No.: T01162 REPRINT
    Customer Delivery Address
    MOOLMAN MINING (BOTSWANA) MOOLMAN MINING (BOTSWANA)
    P/BAG F449 P/BAG F449
    FRANCISTOWN FRANCISTOWN

    Our Order No.: 004392


    Tel: 09267 241 8848 Customer VAT : C05618401112
    Contact: BASHI +267 71318747 Order Date: 06/03/09
    Account No.: MOO107 Document Date: 11/03/09
    Order No.: PO08976 Currency Botswana Pula

    Stock Code Description Unit Qty Price Total Amount


    OK6000043 FILTER (P77-2579) REP EAC 3 872.00 2616.00
    1463898
    OK6001435 FILTER ELEMENT EA 2.0 2473.10 4946.20
    00
    OK1433798 FILTER INSERT EAC 4 1648.70 6594.80

    Sub-total 14157.00
    VAT 1415.70
    Total 15572.70

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