Polyoak Tax Invoice 0084142830
Polyoak Tax Invoice 0084142830
Polyoak Tax Invoice 0084142830
ACCOUNT No. YOUR REF No. OUR REF No. DELIVERY No. TIME INVOICE DATE INVOICE No.
PRODUCT CODE DESCRIPTION & PACK QUANTITY PRICE PER TOTAL PRICE
D0326NAT791 1.5L 28mm/45g Generic Water 126p/b 1,260 246.10 / 100 3,100.86
PC0001 Plastic Bag 8 0.00 / 0 0.00
The price includes the Extended Producer Responsibility (EPR) fee which Polyoak Packaging Pty (Ltd) has paid over to the relevant
Producer Responsibility Organisation on behalf of the customer, in accordance with EPR Legislation, where relevant.
Banking Details: Standard Bank Branch Code: 025-609 Account Name: Polyoak Packaging Pty (Ltd)
Account: 240607554
The Products referred to on this document are subject to Polyoak Packaging (Pty) Ltd's Terms and Conditions, available on request.