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  • ACFrOgA7D0 TerElxMP4dh2e0PCyzc2imEyXQmD Vc0XjP07MnIL WzYcj7rF3adaRf6VHakF0vrog1fPoHkFwKUqJwaUgICKH7pOURoae IvvlWgPNuCr Oo Ay ItcPBF3xw68N0Uc4yQkPLYg

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    Nyasha Makwavarara
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    Zimind Publishers placed a purchase order with Byo Fuel for 200 units of operations fuel to be delivered by November 23, 2023. The fuel is needed for operations in Bulawayo, Zimbabwe for two weeks starting November 27 and December 4. The total cost before VAT is 3,800,000 Zimbabwean dollars.

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    Zimind Publishers placed a purchase order with Byo Fuel for 200 units of operations fuel to be delivered by November 23, 2023. The fuel is needed for operations in Bulawayo, Zimbabwe for two weeks starting November 27 and December 4. The total cost before VAT is 3,800,000 Zimbabwean dollars.

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

    ACFrOgA7D0 TerElxMP4dh2e0PCyzc2imEyXQmD Vc0XjP07MnIL WzYcj7rF3adaRf6VHakF0vrog1fPoHkFwKUqJwaUgICKH7pOURoae IvvlWgPNuCr Oo Ay ItcPBF3xw68N0Uc4yQkPLYg

    Uploaded by

    Nyasha Makwavarara
    Zimind Publishers placed a purchase order with Byo Fuel for 200 units of operations fuel to be delivered by November 23, 2023. The fuel is needed for operations in Bulawayo, Zimbabwe for two weeks starting November 27 and December 4. The total cost before VAT is 3,800,000 Zimbabwean dollars.

    Copyright:

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

    PURCHASE ORDER

    ORDER POHM001231100000037
    DATE 11/23/2023

    ZIMIND PUBLISHERS VAT NO. 10001719


    Stand No:17382,Graniteside Cnr BesserStrand Multiprint Road,Harare,Zimbabwe
    Tel:(263-4) 755373 Fax:771722/3

    SUPPLIER Byo Fuel


    TERMS COS

    miscellanenous supplier SETTLE DISCOUNT

    DELIVERY DATE 11/23/2023

    Bulawayo NOTE
    ORDERS DISPATCHED AFTER DELIVERY DATE
    Bulawayo
    MAY NOT BE ACCEPTED
    ORDERED BY ALLOCATION

    QUOTED
    REF QTY DESCRIPTION REG MILEAGE DEPARTMENT ROUTES AMOUNT
    PRICE

    MVSERV 100.00 Opearions fuel week 1 BYOCOUNTRY 1 19,000.00 1,900,000.00


    MVSERV 100.00 Operations fuel week 2 BYOCOUNTRY 2 19,000.00 1,900,000.00

    TOTAL EX VAT 3,800,000.00

    VAT 0.00
    TOTAL ZWL 3,800,000.00

    IMPORTANT
    THIS ORDER IS PLACED SUBJECT TO GOODS/SERVICES SUPPLIED MEETING OUR
    QUALITY CONTROL REQUIREMENTS AND DOES NOT CONFIRM RIGHT OF

    GENERAL REMARKS
    BYO fuel for weeks starting 27 Nov and 4Dec

    BUYER AUTHORISED BY

    IMPORTANT: PLEASE QUOTE ORDER NUMBER ON ALL INVOICE

    Page 1 of 1

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