INTERACTION MARKET SERVICES LIMPOPO (PTY) LTD

INTERACTION MARKET SERVICES LIMPOPO (EDMS) BPK

T/A RSA MARKET AGENTS MOOKETSI
H/A RSA MARKAGENTE MOOKETSI
AFREKENINGSTAAT
Reg. No. 1961/001159/07
VAT Reg. No. 4330101452
ACCOUNT SALES
MOOKETSI FRESH PRODUCE MARKET R36
BELASTINGFAKTUUR
MOOKETSI VARSPRODUKTEMARK R36 TAX INVOICE
TEL: 011 613 4391
E-mail: queries@rsa.co.za

AGENT VAT REGISTRATION NUMBER: 4530101452

TAX INVOICE
AGN23486 ACCOUNT SALES NO : 23486

PRODUCER : 000038 SUNSHINE HAVESTRY DATE : 20/12/2017

PO BOX 135
LADANNA DELIVERY NOTE NO : 009543
LADANNA WAYBILL NO :
0704 REFNO : 6100
Vat Reg No : TO FOLLOW DATE RECEIVED : 13/12/2017
PREVIOUS ACCOUNT SALES NO : 23392
MARKET GRN : 00954303 QUANTITY RECEIVED : 178 QUANTITY B/F : 164
PRODUCT : SPIN DD100 T5 Spinach SMAN :

15/12 00954303 164 @ 1.00 164.00

AGENT COMM % : 7.50 DISCARDED : 0 SOLD : 164 C/F : 0 VALUE : 164.00

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MARKET GRN : 00954304 QUANTITY RECEIVED : 200 QUANTITY B/F : 105

PRODUCT : SPIN DD100 T5 Spinach SMAN :

15/12 00954304 105 @ 1.00 105.00

AGENT COMM % : 7.50 DISCARDED : 0 SOLD : 105 C/F : 0 VALUE : 105.00

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VAT (OUTPUT) COLLECTED 0.00

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** FINAL PAYMENT ** ** TOTAL SOLD ** 269
COSTS CURRENT SALES
----- ------------
DEDUCTION AMOUNT VAT (INPUT) TOTAL
--------- -------- --------- --------
MARKET FEES 13.45 1.89 15.34 GROSS AMOUNT 269.00
AGENT COMMISSION 20.23 2.82 23.05 LESS COSTS 38.39
---------- ---------- -------- SUB TOTAL 230.61
33.68 4.71 38.39
BANK CHARGES 8.24 1.15 9.39 BANK CHARGES 9.39
---------- ---------- --------
41.92 05.86 47.78 -----------
---------- ---------- -------- NETT AMOUNT 221.22
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