Vehicle Hire Purchase: Bill No Job Date Job No Job Type Vehicle Type Customer Description Amount

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VEHICLE HIRE PURCHASE

Ref No   Date   Vendor Name


Job Vehicle
Bill No Job Date Job No Type Type Customer Description Amount
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
      Gross Total  

  VAT 5%  
  Net Total 0.00
VERIFICATION
    Note
Prepared By     Signature  
    Note
Line Supervisor     Signature  
    Note
Dep-Manager     Signature  
    Note

Accounts Payable     Signature  


    Note

Accounts Manager     Signature  


   

   

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