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  • Customer Details Pro-File Invoice ORDER#4522531968: REF:Spare Parts Component Prepayment FORKLIFT MODIFICATION

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    Hugh O'Brien Gwaze
    26 views2 pages
    This invoice is for a prepayment of RTGS$213,045.11 for a forklift modification by PPC Harare Factory. It includes one item for a reference purchase order number 4500531968-Forklift Modification Prepayment for a quantity of one at a unit price of RTGS$213,045.11, for a total due of RTGS$213,045.11. It provides bank details for payment to Runeford Industries P/L and contact information for any questions.

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    PPC 1

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    This invoice is for a prepayment of RTGS$213,045.11 for a forklift modification by PPC Harare Factory. It includes one item for a reference purchase order number 4500531968-Forklift Modification Prepayment for a quantity of one at a unit price of RTGS$213,045.11, for a total due of RTGS$213,045.11. It provides bank details for payment to Runeford Industries P/L and contact information for any questions.

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    © All Rights Reserved
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    26 views2 pages

    Customer Details Pro-File Invoice ORDER#4522531968: REF:Spare Parts Component Prepayment FORKLIFT MODIFICATION

    Uploaded by

    Hugh O'Brien Gwaze
    This invoice is for a prepayment of RTGS$213,045.11 for a forklift modification by PPC Harare Factory. It includes one item for a reference purchase order number 4500531968-Forklift Modification Prepayment for a quantity of one at a unit price of RTGS$213,045.11, for a total due of RTGS$213,045.11. It provides bank details for payment to Runeford Industries P/L and contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    CUSTOMER DETAILS PRO-File INVOICE

    ORDER#4522531968
    TO: PPC HARARE FACTORY INVOICE DATE 18/08/2020
    STAND 2111 VENTERSBURG SUNWAY INVOICE NUMBER 0856
    INDUSTRIALPARK MSASA CUSTOMER ID
    HARARE REFERENCE NUMBER
    PAGE 1 of 1

    Dear Sir/Madam

    REF:Spare Parts Component Prepayment FORKLIFT MODIFICATION

    Item DESCRIPTION QTY UNIT PRICE TOTAL PRICE

    1 Reference Purchase Order # 4500531968-Forklift 1 RTGS$213 045.11 RTGS$213 045.11


    Modification Prepayment

    SUB TOTAL (Incuding VAT) RTGS$213 045.11

    TOTAL DUE RTGS$213 045.11


    BANK DETAILS
    Bank : CBZ
    Account Name : RUNEFORD INDUSTRIES P/L
    Account Number: 02922989560016
    Branch : BORROWDALE
    Please contact the undersigned on +263 783970535, citing quotation date and reference number,
    should you have any questions at all..

    Yours faithfully

    HUGH GWAZE
    For RUNEFORD INDUSTRIES P/L

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