GF 43 ¥ iditors 5527 Nest BL 2193 ~ P tee Sraer No Komudk var ary DESCRIPTION UNIT PRICE| _ AMOUNT 152 | Weds oP Cabbages | sw |¢ 75 00d] Zz 24902 Scher Drive BANKING DETAIS SuB TOTAL [& FS rote i #5 a0, 4 Bank: C82 Borrowdale at. { Branch: Wealth Management TOTAL secne onseseor Bon Siened:2822021. 18:39:24 SKAPENYU Pave | o' c iv: PnP Borrowdale Goods Receiy a STAND A OF 52 BORROWDALE RD.HARARE 263-4 883161 506 PnP BORROWDALE FaVEG Geneon Cntr So 371933 Davey Nowe No Sano eDINEST CRN Stas Batch Ready EDITOR'S NES Pia Invoice Date 28/2/2023 101 BISHOP MOUNT CSE GREENDALE = ~ Ini Re so7 PO Ret Tous c 180 Vat 7s.000.00 $e _§_ nl Gross 7800000 Ss 119998.50 Di 100 Tal Cost 75,000.00. 3750 Foal Charges 000 Tol Vat 100 _GRN Tout 75,000.00 Gods Received Ig ~Groun Summary —____ Group Dept FRUITS AND ver s 0.00 sae exe Vat Cost Ine Total Sell Margin GP% 00 75,000.00 119,998.50 44,998.50 37.5 Group Totals ii0 0.00 75,000.00 119,998.50 44.998.80 ——37 Save Proto Deveripion ie cot se oft Gee Cotte cre