Professional Documents
Culture Documents
'011
2010/038322/23
4
TAX
INVOICE
Customer
Name
Address
Misc
KOBUS STEYN
Date
Order No.
29/10/2015
Acc No.
Phone
QTY
Description
Unit Price
TOTAL
DIESEL SUPPLIED:
103
155
113
209
150
68
96
60
73
133
23/10/2015
23/10/2015
23/10/2015
23/10/2015
26/10/2015
26/10/2015
26/10/2015
28/10/2015
28/10/2015
28/10/2015
FCC450FS
DHJ166FS
FHY223FS
DX225
EC210BLL
FHY223FS
DHJ166FS
EC210BLL
FHY223FS
FCC450FS
R 11.85
R 11.85
R 11.85
R 11.85
R 11.85
R 11.85
R 11.85
R 11.85
R 11.85
R 11.85
1160
SubTotal
Tax Rate(s)
R 1,220.55
R 1,836.75
R 1,339.05
R 2,476.65
R 1,777.50
R 805.80
R 1,137.60
R 711.00
R 865.05
R 1,576.05
R 13,746.00
14.00%
Banking Details:
FIRST NATIONAL BANK
CKM LOGISTICS DIESEL
ACCOUNT NR: 62519366696
BRANCH NR: 230302
TOTAL
Office Use Only
Posbus 1182
Kuruman
8460
R 13,746.00