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  • Invoice T01040

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    crismarie
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    Moolman Mining (Botswana) purchased various mining equipment from an unnamed supplier. The invoice lists 6 items purchased including die tongs, reedrill elements, coreless charges, air filters, and a cab air cleaner. The total for the items was 9910.36 Botswana Pula, with a VAT of 991.04, bringing the total due to 10901.40 Botswana Pula.

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    Moolman Mining (Botswana) purchased various mining equipment from an unnamed supplier. The invoice lists 6 items purchased including die tongs, reedrill elements, coreless charges, air filters, and a cab air cleaner. The total for the items was 9910.36 Botswana Pula, with a VAT of 991.04, bringing the total due to 10901.40 Botswana Pula.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    9 views1 page

    Invoice T01040

    Uploaded by

    crismarie
    Moolman Mining (Botswana) purchased various mining equipment from an unnamed supplier. The invoice lists 6 items purchased including die tongs, reedrill elements, coreless charges, air filters, and a cab air cleaner. The total for the items was 9910.36 Botswana Pula, with a VAT of 991.04, bringing the total due to 10901.40 Botswana Pula.

    Copyright:

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    Page 1 of 1

    TAX INVOICE
    Doc No.: T01040 REPRINT
    Customer Delivery Address
    MOOLMAN MINING (BOTSWANA) MOOLMAN MINING (BOTSWANA)
    P/BAG F449 P/BAG F449
    FRANCISTOWN FRANCISTOWN

    Our Order No.: 004241


    Tel: 09267 241 8848 Customer VAT : C05618401112
    Contact: BASHI +267 71318747 Order Date: 29/01/09
    Account No.: MOO107 Document Date: 29/01/09
    Order No.: PO004298 Currency Botswana Pula

    Stock Code Description Unit Qty Price Total Amount


    RD425186 DIE TONG EA 3 199.09 597.27
    RD65322 REEDRILL ELEMTN EA 3 1214.41 3643.23
    PRIMARY
    RD401857 REEDRILL ELEMENT EA 1 1358.67 1358.67
    FILTER
    RDV011135 REEDRILL CORELESS CHG EA 2 656.21 1312.42
    RDV007531 AIR FILTER P11-7782 EA 2 1136.00 2272.00
    RDV009230 CAB AIR CLEANER EA 1 726.77 726.77

    Sub-total 9910.36
    VAT 991.04
    Total 10901.40

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