TAX INVOICE

Invoice number: 909536369

Invoice date: 07.12.2022
Delivery note no.: 336398008
Andreas STIHL (Pty) Ltd., P O Box 100148, Scottsville, 3209 Delivery date: 07.12.2022
Sales Order No.: 205742137
Abc Trading Lda
Sales Order Date: 01.11.2022
P.O. Box 339
Customer: 42001101
0339 MAPUTO
MOZAMBIQUE Purchase order no.: 19 A / STL / 2022
Purchase order date: 01.11.2022
VAT reg.no.: 400096880
Page: 1/1

Ref. QTY. Material List Unit Total Net VA

Description price disc. price T

PCE %
2500 1 1123-007-1000 1 PCE 142.46 O2
Chain tensioner kit

Total net amount: ZAR 142.46

Total gross amount: ZAR 142.46

The column "Total disc." may include additional discounts, which are not listed separately.

Total gross weight: 0,035 G

Payment terms: Up to 30.01.2023 you receive 2.500 % discount
Up to 01.03.2023 without deduction

Copy

11 Barnsley Road Campsdrift Phone Switchboard: 033 846 3800 Bank: Standard Bank
Pietermaritzburg Fax Sales: 033 846 3851 Branch: Pietermaritzburg
Kwa Zulu Natal, 3201 Fax Admin: 033 846 3850 Branch Code: 057525
info@stihl.co.za Toll free: 0800 336 996 Account Number: 250003015
www.stihl.co.za VAT Registration No: 4230160444