Polyoak Tax Invoice 0084142830

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Polyoak Packaging (Pty) Ltd Account Sales:

East London Branch Tel: 043 7366300


PO Box 14114 Fax: 043 7366301
West Bank, East London
5218

INVOICED TO: DELIVERED TO:


Absolute Water Absolute Water ELECTRONIC TAX INVOICE
3090 Zone 2 3090 Zone 2
Zwelitsha Zwelitsha
5608

YOUR VAT NO: PAGE: 1 of 1 OUR VAT NO: 4680199009

ACCOUNT No. YOUR REF No. OUR REF No. DELIVERY No. TIME INVOICE DATE INVOICE No.

14056 08 05 2024 0054164780 08:20 08.05.2024 84142830

MESSAGE VOLUME m3 8.661

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

Gross Product Amount 3,100.86


Add VAT at 15 % 465.12
_________________
Gross Invoice Amount: Rands 3,565.98
_________________

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

Payment must be received within 30 Days from Statement.


Packaging and VAT thereon are nett. All packaging is returnable.

The Products referred to on this document are subject to Polyoak Packaging (Pty) Ltd's Terms and Conditions, available on request.

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