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  • Extras House Sarah

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    This document appears to be an invoice or receipt from Extras House Sarah listing various purchases from suppliers Baltic, On Tap, and Powertech between February 17th and 27th. It includes details of purchase dates, suppliers, materials purchased described by dimensions, and individual and total amounts paid. The total amount for all purchases from Baltic was 18,202.85.

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    EXTRAS HOUSE SARAH

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    This document appears to be an invoice or receipt from Extras House Sarah listing various purchases from suppliers Baltic, On Tap, and Powertech between February 17th and 27th. It includes details of purchase dates, suppliers, materials purchased described by dimensions, and individual and total amounts paid. The total amount for all purchases from Baltic was 18,202.85.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    Extras House Sarah

    Uploaded by

    api-19827843
    This document appears to be an invoice or receipt from Extras House Sarah listing various purchases from suppliers Baltic, On Tap, and Powertech between February 17th and 27th. It includes details of purchase dates, suppliers, materials purchased described by dimensions, and individual and total amounts paid. The total amount for all purchases from Baltic was 18,202.85.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    EXTRAS HOUSE SARAH

    DATE SUPPLIER BALAU AMOUNT

    17.02.09 BALTIC 144X44,70X32 9839.64


    19.02.09 BALTIC 144X44 2.3 250.35
    19.02.09 BALTIC 70X32 2.3 612.99
    23.02.09 BALTIC 70X70 3/1.8 1/2.4
    23.02.09 BALTIC 140X70 1/2.4 1692.46
    24.02.09 BALTIC 8/2.4 144x44 3204.49
    25.02.09 BALTIC 125X22X1/2.4
    25.02.09 BALTIC 175X20X12/.4 528.61
    26.02.09 BALTIC 135X22X2/1.8 314.65
    27.02.09 BALTIC 144X44 3/2.4 1201.69
    27.02.09 BALTIC 175X22 1/4.2 557.97

    18202.85
    27.02.09 BALTIC 20 UPADS 27.36

    23.02.09 ON TAP 16 CLIPS 75.20

    26.02.09 POWERTECH SWITCHES SOCKETS


    GARAGE LIGHTS
    NEW LAUNDRY 1881.00

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