SAKA AUTO SERVICE

P.O.
Description
Qty Unit price P O amount
Service & Repair BDY 5694
27/11/06 14542 Engine oil
1
42.00
42.00
Oil Filter
1
11.00
11.00
Battery NS 60
1
130.00
130.00
Wiper blade
1
22.00
22.00
Workmanship
1
75.00
75.00
Compresor magnet
1
148.00
148.00
GAS 134A
1
40.00
40.00
Compressor oil
1
15.00
15.00
Date

TOTAL

No

No

GRN
Date

Qty

27212
27212
27212
27212
27212
27212
27212
27212

14/11/06
14/11/06
14/11/06
14/11/06
14/11/06
14/11/06
14/11/06
14/11/06

1
1
1
1
1
1
1
1

D.O.
No
Qty
2380
2380
2380
2380
2380
2380
2380
2380

1
1
1
1
1
1
1
1

Date
17/10/06
17/10/06
17/10/06
17/10/06
17/10/06
17/10/06
17/10/06
17/10/06

Amount
payable
42.00
11.00
130.00
22.00
75.00
148.00
40.00
15.00

Invoice
amount
42.00
11.00
130.00
22.00
75.00
148.00
40.00
15.00

483.00

483.00

Invoice
No
2380
2380
2380
2380
2380
2380
2380
2380