ORDER NO.

9500815890
Issued on Monday, September 27, 2021 SAST
Created on Monday, September 27, 2021 SAST by BRUINERS ROCHELLE

SUPPLIER: TOTAL
SANDOWN TRAVEL KOPANANG (PTY) AMOUNT
Shop B34, Sandton City, Sandton, 6,331.13 ZAR
, 2196
South Africa
Phone: +27 011 506 5600
Contact: SANDOWN TRAVEL KOPANANG (PTY)

SHIP TO: BILL TO:

TGZ HEADQUARTER PLANT TGZ HEADQUARTER PLANT
2ND FLOOR TYGERVALLEY 2ND FLOOR TYGERVALLEY
CHAMDER 2WILLIE VAN SCHOOR CHAMDER 2WILLIE VAN SCHOOR
AVE BELLVILLE AVE BELLVILLE
CAPE TOWN, SOUTH AFRICA 7536 CAPE TOWN, SOUTH AFRICA 7536
South Africa South Africa
Phone: +27 0027219414000 Phone: +27 0027219414000
DELIVER TO:
2ND FLOOR TYGERVALLEY
CHAMDER 2WILLIE VAN SCHOOR
AVE BELLVILLE
Investment Order:
Cost Center:
Department Name: Operations
Payment Terms: Within 30 days Due net
Valid until:
Processing time: 15
TOM Buyer code:
Activity sector: 01 - Matériel
Transport mode:
TOM Assistant code:
Requester: BRUINERS ROCHELLE
Requester phone number: 0027219414000
Requester email: Rochelle.Bruiners@totalgaz.co.za
Delivery Date: Thursday, September 30, 2021 SAST
Supplier Code: 9276|6032095
Requester's Fax Number: 0027219414001
Delivery Date: Thursday, September 30, 2021 SAST
Requester: BRUINERS ROCHELLE
PR No.: PR1125237
Incoterm: .
Availability date:
Port of landing:
Port of boarding:
Country of Origin:
Text of invoice: FOB: ORIGIN: COLISAGE/PACKING:
LINE ITEM DETAILS (3 LINE ITEMS )

NO. DESCRIPTION PART NUMBER QTY NEED-BY DATE UNIT PRICE AMOUNT

1 Kop.0008388 - 1 Each - 2,379.48 ZAR 2,379.48 ZAR

Lester Josias - Air
Ticket - 19...
Full Description: Kop.0008388 - Lester Josias - Air Ticket - 19.08.2021
Req. Line No.: 1
Back End Comment: Kop.0008388 - Lester Josias - Air Ticket - 19.08.2021

NO. DESCRIPTION PART NUMBER QTY NEED-BY DATE UNIT PRICE AMOUNT

2 K89.0008397 - 1 Each - 2,621.22 ZAR 2,621.22 ZAR

Lester Josias - Air
Tickets - ...
Full Description: K89.0008397 - Lester Josias - Air Tickets - 20.08.2021
Req. Line No.: 2
Back End Comment: K89.0008397 - Lester Josias - Air Tickets - 20.08.2021

NO. DESCRIPTION PART NUMBER QTY NEED-BY DATE UNIT PRICE AMOUNT

3 Kop.0008447 - 1 Each - 1,330.43 ZAR 1,330.43 ZAR

Lester Josias -
Accommodation -...
Full Description: Kop.0008447 - Lester Josias - Accommodation - 19-20 August 2021
Req. Line No.: 3
Back End Comment: Kop.0008447 - Lester Josias - Accommodation - 19-20 August 2021

TOTAL AMOUNT
6,331.13 ZAR

TERMS AND CONDITIONS OF PURCHASE

TERMS & CONDITIONS PAYMENT WILL NOT BE CONSIDERED UNLESS

ORIGINAL TAX INVOICES (1) ARE DELIVERED WITH THE GOODS. (2) ARE
RECEIVED WITHIN 72 HOURS AFTER SERVICES HAVE BEEN RENDERED AND
OR WORK COMPLETED TOGETHER WITH TOTALGAZ WORK SERVICE/GOODS
COMPLETION FORM. (3) REFER AND ONLY PERTAIN TO THIS ORDER NUMBER.
(4) INVOICE MUST STATE TOTALGAZ SOUTHERN AFRICA (PTY) LTD VAT NO
(4150160523). (5) THE SUPPLIER SHOULD PROVIDE LOSS CONTROL
INFORMATION FOR MACHINERY AND EQUIPMENT. (6) SUPPLIERS TO PROVIDE
DATA ON CHEMICAL COMPOSITION IN THE FORM OF A MSDS FOR ALL
CHEMICALS. (7) THIS COMPANY HAS THE RIGHT TO CANCEL THIS ORDER IF
GOODS ARE NOT DELIVERED SERVICES RENDERED AND OR WORK
COMPLETED ON OR BEFORE THE DUE DATE. (8) THIS ORDER IS SUBJECT TO
THE TOTALGAZ SOUTHERN AFRICA (PTY) LTD STANDARD TERMS AND
CONDITIONS OF SUPPLY (AVAILABLE FROM OUR PURCHASING DEPARTMENT)

INVOICING TERMS AND CONDITIONS OF PURCHASE