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  • Invoice 1043 2019-12-28

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    alsone07
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    This invoice from Global Brands International to Carlos Augusto Luis Novele in Mozambique details a sale of various food products totaling 359,054 ZAR. The invoice lists 10 items sold including quantities, prices per item, and total amounts. It also provides payment details noting the invoice date of December 28, 2019 and amount due of 359,054 ZAR.

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    Invoice_1043_2019-12-28

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    This invoice from Global Brands International to Carlos Augusto Luis Novele in Mozambique details a sale of various food products totaling 359,054 ZAR. The invoice lists 10 items sold including quantities, prices per item, and total amounts. It also provides payment details noting the invoice date of December 28, 2019 and amount due of 359,054 ZAR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Invoice 1043 2019-12-28

    Uploaded by

    alsone07
    This invoice from Global Brands International to Carlos Augusto Luis Novele in Mozambique details a sale of various food products totaling 359,054 ZAR. The invoice lists 10 items sold including quantities, prices per item, and total amounts. It also provides payment details noting the invoice date of December 28, 2019 and amount due of 359,054 ZAR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE VAT NO: 4320274311

    GLOBAL BRANDS INTERNATIONAL (PTY) LTD


    6 ANDROMEDA ROAD
    CROWN MINES
    JOHANNESBURG, Gauteng 2092
    South Africa

    0118300022

    BILL TO Invoice Number: 1043


    CARLOS AUGUSTO LUIS NOVELE
    BAIRRO D JARDIM Invoice Date: December 28, 2019
    QUARTER AO 35 CASA 147
    MAPUTO, Payment Due: December 28, 2019
    Mozambique
    Amount Due (ZAR): R359,054.00

    Items Quantity Price Amount

    MAQ PWD 8X2KG FLEXI 500 R241.96 R120,980.00

    C&B MAYO 2X6X750ML 500 R230.95 R115,475.00

    A/G TOMATOE SAUCE 6X700ML 50 R114.13 R5,706.50

    MOIRS COCONUT 3X10X100G 50 R173.48 R8,674.00

    CERES 12X1L BLEND 100 R105.00 R10,500.00

    FRUITREE 4X5L 50 R205.43 R10,271.50

    DRAGON 24X500ML 300 R121.47 R36,441.00

    RAMA 12X1KG 50 R383.57 R19,178.50

    CERES 12X1L 70 R158.00 R11,060.00

    MAQ PWD 6X6X500G 50 R415.35 R20,767.50

    Total: R359,054.00

    Amount Due (ZAR): R359,054.00

    EXPORT NO: 21653078

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