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For all requests please indicate customer number and invoice number TAX INVOICE
Customer number Invoice number Festo consultant Customer VAT no. 1412327392
0017061849 1412327392 Yves Kakwata
Payment Currency
Date
EUR 28 February 2017
Payment 60 days statement net
No of Pages
1 of 1
Description Partnumber Price Qty. Total Net Price
EPSILON TECHNOLOGIES
2032 AVENUE DE I'OUA
MAKELEKELE Regional Offices at:
BRAZZAVILLE
Bloemfontein
0242 Cape Town
Durban
Item 0010 East London
1537944.01.A .01 23028472 164.32 2 328.64 Pietermaritzburg
Port Elizabeth
Pretoria
Vereeniging
Item 0020
LFR-1/2-D-MIDI 159584 43.41 1 43.41 Banking details:
FILTER REGULATOR Nedbank Isando
Branch Code 198-765
Account No. 1961 343 894
Net Total 372.05
Total 372.05
These goods are sold in accordance with our conditions of sale, which are printed on the reverse side hereof.
Interest at 2% per month will be charged on all overdue accounts.
Goods may only be returned for credit by prior arrangement and are subject to handling charges unless due to supplier error.
Festo (Pty.) Ltd.
Head Office, Johannesburg
22 - 26 Electron Ave. Isando
P.O.Box 255, 1600
Republic of South Africa
Phone +27(0)11-971-5500
Fax +27(0)11-974-2157
FESTO (PTY.) LTD.
CONDITIONS OF CONTRACT