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  • 100a Cutout 26.2.24

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    Daniel
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    This proforma invoice from 2/26/2024 lists supplies sold to Customer: SALES including 100 units of 100A SERVICE CUTOUT TP at $644.66 each, 500 metres of 16MM AUTO FLEX CABLE(BLACK) at $44.54 per metre, and 100 units of 3M SCOTCH TAPE {BLACK} at $35.16 each, for a gross total of $90,252.00 with VAT/NHIL of $3,610.08 and a discount of $11,263.45 resulting in a net amount due of $82,598.63.

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    100A CUTOUT 26.2.24

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    This proforma invoice from 2/26/2024 lists supplies sold to Customer: SALES including 100 units of 100A SERVICE CUTOUT TP at $644.66 each, 500 metres of 16MM AUTO FLEX CABLE(BLACK) at $44.54 per metre, and 100 units of 3M SCOTCH TAPE {BLACK} at $35.16 each, for a gross total of $90,252.00 with VAT/NHIL of $3,610.08 and a discount of $11,263.45 resulting in a net amount due of $82,598.63.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    100a Cutout 26.2.24

    Uploaded by

    Daniel
    This proforma invoice from 2/26/2024 lists supplies sold to Customer: SALES including 100 units of 100A SERVICE CUTOUT TP at $644.66 each, 500 metres of 16MM AUTO FLEX CABLE(BLACK) at $44.54 per metre, and 100 units of 3M SCOTCH TAPE {BLACK} at $35.16 each, for a gross total of $90,252.00 with VAT/NHIL of $3,610.08 and a discount of $11,263.45 resulting in a net amount due of $82,598.63.

    Copyright:

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

    PROFORMA INVOICE Invoice No: AGCV-P0-40187

    Date: 2/26/2024
    Attn:
    Customer: SALES
    VAT No:

    Qty Item Description Selling Unit Unit Price Line Discount Line Total
    100 100A SERVICE CUTOUT TP Set 644.66 0.00 64,466.00
    500 16MM AUTO FLEX CABLE(BLACK) Metre 44.54 0.00 22,270.00
    100 3M SCOTCH TAPE {BLACK} Single 35.16 0.00 3,516.00

    Gross Amount: 90,252.00


    VAT/NHIL: 3,610.08
    Sales Rep: EMMA Discount: 11,263.45

    Net Amount: 82,598.63

    2/26/2024 11:06:05 Software Developed by BigHEAD Technologies , 024 127 1415 Proforma Invoice 1 of 1
    AM

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