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FP Jan 2010 Invoice 003
FP Jan 2010 Invoice 003
TAX INVOICE
Invoice
003/2009
no#
Description: Warehouse Furniture delivery Amount
Daily rate(R 600) x 23 days x 2 trucks(28 Dec 09 -23rd Jan 2010) R 27 600.00
Sub Total R 27 600.00
TOTAL R 27 600.00
Signed: Date:
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