Scribd Logo
Upload

Welcome to Scribd!

  • 12 views

    Invoice T01170

    Uploaded by

    crismarie
    Moolman Mining in Botswana placed an order for a switch, with a stock code of OK0788210, for a quantity of 1 unit at a price of 3012.10 Botswana Pula. The subtotal for the order was 3012.10 Pula with a VAT of 301.21 Pula, for a total invoice amount of 3313.31 Pula. The invoice was issued on March 23, 2009 for the order placed on March 20, 2009.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Invoice T01170

    Uploaded by

    crismarie
    12 views1 page
    Moolman Mining in Botswana placed an order for a switch, with a stock code of OK0788210, for a quantity of 1 unit at a price of 3012.10 Botswana Pula. The subtotal for the order was 3012.10 Pula with a VAT of 301.21 Pula, for a total invoice amount of 3313.31 Pula. The invoice was issued on March 23, 2009 for the order placed on March 20, 2009.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Moolman Mining in Botswana placed an order for a switch, with a stock code of OK0788210, for a quantity of 1 unit at a price of 3012.10 Botswana Pula. The subtotal for the order was 3012.10 Pula with a VAT of 301.21 Pula, for a total invoice amount of 3313.31 Pula. The invoice was issued on March 23, 2009 for the order placed on March 20, 2009.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    12 views1 page

    Invoice T01170

    Uploaded by

    crismarie
    Moolman Mining in Botswana placed an order for a switch, with a stock code of OK0788210, for a quantity of 1 unit at a price of 3012.10 Botswana Pula. The subtotal for the order was 3012.10 Pula with a VAT of 301.21 Pula, for a total invoice amount of 3313.31 Pula. The invoice was issued on March 23, 2009 for the order placed on March 20, 2009.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    Page 1 of 1

    TAX INVOICE
    Doc No.: T01170 REPRINT
    Customer Delivery Address
    MOOLMAN MINING (BOTSWANA) MOOLMAN MINING (BOTSWANA)
    P/BAG F449 P/BAG F449
    FRANCISTOWN FRANCISTOWN

    Our Order No.: 004424


    Tel: 09267 241 8848 Customer VAT : C05618401112
    Contact: BASHI +267 71318747 Order Date: 20/03/09
    Account No.: MOO107 Document Date: 23/03/09
    Order No.: PO009569 Currency Botswana Pula

    Stock Code Description Unit Qty Price Total Amount


    OK0788210 SWITCH EAC 1 3012.10 3012.10

    Sub-total 3012.10
    VAT 301.21
    Total 3313.31

    You might also like