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    Tax_Invoice_-_IN13683_-_12_12_2024

    Uploaded by

    Tatiana Deeh

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

    Tax_Invoice_-_IN13683_-_12_12_2024

    Uploaded by

    Tatiana Deeh
    0 views1 page

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    © © All Rights Reserved

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    © All Rights Reserved
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    0 views1 page

    Tax_Invoice_-_IN13683_-_12_12_2024

    Uploaded by

    Tatiana Deeh

    Copyright:

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

    TAX INVOICE

    NUMBER: IN13683
    REFERENCE: 0512-14349
    DATE: 12/12/2024
    DUE DATE: 30/01/2025
    SALES REP:
    OVERALL DISCOUNT %: 0.00%
    PAGE: 1/1

    FROM TO
    GULLIVERS ENGINEERING CC MBN001 - MR BOLT & NUT CC
    VAT NO: 4470146509 CUSTOMER VAT NO: 4470123466
    POSTAL ADDRESS: PHYSICAL ADDRESS: POSTAL ADDRESS: PHYSICAL ADDRESS:
    99 Kyalami Drive Vat Reg No: 4470146509 285 VOORTREKKER ROAD 285 VOORTREKKER ROAD
    Killarney Gardens MAITLAND MAITLAND

    7441 7405 7405

    Description Quantity Excl. Price Disc % VAT % Excl. Total Incl. Total

    MANF001 - MANUFACTURE INSERTS 40 R88.00 0.00% 15.00% R3,520.00 R4,048.00

    ACC NAME: GULLIVERS ENGINEERING CC - BANK: NEDBANK - ACC NO: 1074008952 Total Discount: R0.00
    - B/CODE: 198765 Total Exclusive: R3,520.00
    GOODS REMAIN PROPERTY OF GULLIVERS ENGINEERING CC UNTIL PAID IN FULL
    JOB NUMBER:41332 Total VAT: R528.00
    D/N:11682 Sub Total: R4,048.00

    Grand Total: R4,048.00

    BALANCE DUE

    R4,048.00

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