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  • Q1896865

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    kobus.marais7
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    This document appears to be an invoice containing the following information: an invoice number Q189680, a customer name Herman Schoeman, and date 04/10/22. It lists three items - a fuel pump and fuel filter for a Volkswagen Golf, along with a deposit fee. The total amount due is 1302.50 Namibian dollars.

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    This document appears to be an invoice containing the following information: an invoice number Q189680, a customer name Herman Schoeman, and date 04/10/22. It lists three items - a fuel pump and fuel filter for a Volkswagen Golf, along with a deposit fee. The total amount due is 1302.50 Namibian dollars.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Q1896865

    Uploaded by

    kobus.marais7
    This document appears to be an invoice containing the following information: an invoice number Q189680, a customer name Herman Schoeman, and date 04/10/22. It lists three items - a fuel pump and fuel filter for a Volkswagen Golf, along with a deposit fee. The total amount due is 1302.50 Namibian dollars.

    Copyright:

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

    081-314-0535

    VAT NO: 0577125-01-5

    Q189680 MK1 1.6i CO01 HERMAN SCHOEMAN 04/10/22 1 of 1

    C-17S-906-091 FUEL PUMP CITI GOLF 1 1512.00 40.00 1043.28


    E74P FUEL FILTER GOLF A1 1 332.42 40.00 229.37
    DF-30 DEPOSIT-FEE 1 26.09 30.00

    1132.74

    Bank Windhoek Branch 481 972 Acc 8001404806 169.91


    FNB Branch 280 272 Acc 62067328958
    Rounding
    0.15 1302.50

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