Download as pdf
Download as pdf
You are on page 1of 1
Cemcrete Group Pty Ltd PRO FORMA INVOICE Cemerete Group (Pty) Ltd Tel: 011 4742415 Reg. No 2013/196862/07 Fax: 086 661 6878 8 Telford street, Industria, Johannesburg, 2082 P.O Box 43236, Industria, 2042 VAT reg 4280268618 ‘Recount Number Customer unt NUMPETT physical Address Salesman | Neil Cash Sales CAPE Gash Sales CAPE DAAN BLOEMARTS Document No} 114047 Unit 3 Eagle Park 083 290 9256 Date | 15/01/21 ee ee (Customer PO| DAN Terms __| 6.0.0 Tal Fax Page 1 Total Guanitty Tatar Mass Diver 5 61.500 Row Unit ‘Stock code/Description Unit Price Value Discount Total 2 [20 | Squash court paint 20k 257600 316200 312.00 2 | 20 | Squash Courtfiller 20 Kg 555,00 4110.00 4110.00 1 | 20 | CemBond Concentrate 201 1885.00 4886.00] 1886.00 BANK DETAILS NOTES First National Bank Industia Branch Code: 252 805 Freight 0.00 ‘Ace No: 62519978078 Total 8147.00 SWIFT FIRNZAJJ vat 1222.05 Total Due 9360.05 PLEASE NOTE: This ProForma invoice is to indicate value only. Stock will only be reserved once payment is made or when order is received, ProForma valid for 30 days. Goods are collect 8 Telford Street, Industria, unless otherwise stated.

You might also like