Purchase Document - Test Tuesday, May 25, 2021

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Purchase Document: Document Type: Order, No.: PF151538

Order Posting: Receive and Invoice

Order PF151538
Buy-from Vendor No. 40500 Sell-to Customer No.

Buy-from Ship-to

Victoria Salicuchepa

Sofala

Sofala

Mozambique

Your Reference Purchaser Code

Vendor Posting Group EMP_MZ Order Date 05/25/21

Expected Receipt Date

Payment Terms Code Document Date 05/25/21

Due Date 05/25/21 Posting Date 05/25/21

Pmt. Discount Date

Payment Discount % 0 Vendor Order No.

Payment Method Code Vendor Shipment No.

Shipment Method Code Vendor Invoice No. TRMPT21-

Prices Including VAT No

Header Dimensions COUNTRY - MZ

Qty. to Qty. to Direct Unit VAT

Type No. [First(AccountTitle)] Description Quantity Receive Invoice Cost Identifier Amount

G/L Account 73330 733-111- MZ-111- MZ-CR0-___-___ S/Perdiem/TRMPT21-045/ 1 1 1 8,100.00 MZ_NOVAT 8,100.00
Line Dimensions COUNTRY - MZ; ORG_UNIT - MZ; PROJECT - 1118PZMZ01; RESTRICTION - CR01

Total MZN 8,100.00

VAT Amount Specification

VAT VAT % Line Amount Invoice Invoice VAT Base VAT Amount
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Discount Base Discount

Identifier Amount Amount

MZ_NOVAT 0 8,100.00 0.00 0.00 8,100.00 0.00

Total 8,100.00 0.00 0.00 8,100.00 0.00

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