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* * * DOCUMENT COPY * * * PARTS SALES ORDER FOR FUTURE PROCESSING

Customer No: 14 Deliver To: Order No: 72679


Date: 26/05/2021
Kimberley Kontant Rekening Mr Dries Duvenhage Time: 15:19:53
Po Box 26 Cust Order No:
HARTSWATER 8570 Tel No:
Salesperson: Andre Koegelenberg
Page: 1 of 1
VAT No: VAT No:
Tel: Tel: 0829482933

Fr Part Bin Ordered BO Sell Unit Total


Description Loc Quantity Quantity Price 1 Nett
NF SPREAD.VANE 180 R.H.CPL. ZZZ 1.00 1.00 R 1 680.00 R 1 680.00 R 1 680.00
NF SPREAD.VANE 180 L.H.CPL. ZZZ 1.00 1.00 R 1 680.00 R 1 680.00 R 1 680.00
NF SPREAD.VANE 190 R.H.CPL. ZZZ 1.00 1.00 R 900.00 R 900.00 R 900.00
NF SPREAD.VANE 190 L.H.CPL. ZZZ 1.00 1.00 R 900.00 R 900.00 R 900.00

Let asb. op dat geen parte terug gestuur kan word na 21 dae - Please note no parts can be returned after 21 days.

Delivery Note: Total Excl: R 5 160.00


Freight: R 0.00
VAT: R 774.00
Total Incl: R 5 934.00

Bank Account Details for Direct Payments:


Bank: ABSA Branch Name: ABS BB Cape Town
Branch Code: 638909 Account No.: 4062169446 Account Name: Rovic Kimberley - Swift Code: ABSAZAJJ

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