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    Purchase - Invoice

    Uploaded by

    Isaque Carlos
    This invoice from Serauto Ltd is for 9,982.50 Mozambican metical for fuel purchased in November 2019. The invoice number is PF143992 with a document date and posting date of 02/07/20 and a due date of 02/07/20. It contains one line item for vehicle fuel with no discounts applied and a total of 9,982.50 MZN due.

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    Purchase - Invoice

    Uploaded by

    Isaque Carlos
    15 views2 pages
    This invoice from Serauto Ltd is for 9,982.50 Mozambican metical for fuel purchased in November 2019. The invoice number is PF143992 with a document date and posting date of 02/07/20 and a due date of 02/07/20. It contains one line item for vehicle fuel with no discounts applied and a total of 9,982.50 MZN due.

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    This invoice from Serauto Ltd is for 9,982.50 Mozambican metical for fuel purchased in November 2019. The invoice number is PF143992 with a document date and posting date of 02/07/20 and a due date of 02/07/20. It contains one line item for vehicle fuel with no discounts applied and a total of 9,982.50 MZN due.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    15 views2 pages

    Purchase - Invoice

    Uploaded by

    Isaque Carlos
    This invoice from Serauto Ltd is for 9,982.50 Mozambican metical for fuel purchased in November 2019. The invoice number is PF143992 with a document date and posting date of 02/07/20 and a due date of 02/07/20. It contains one line item for vehicle fuel with no discounts applied and a total of 9,982.50 MZN due.

    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

    Purchase -

    Serauto
    Invoice
    P
    Ltd
    Azmir T/A a
    Latif
    Esquina M
    das 2
    5
    Beira t
    F
    Beira o
    8
    Mozambi 0
    que

    Phone +27 21
    No. 466 9160

    Pay-to V_MZ101
    Vendor 64 H www.m2m.org
    Invoice o
    No.
    E- info@m2m.org
    Order No. PF143992 Mail
    VAT 486020679
    Documen 02/07/20 Regis
    t Date Giro
    Posting 02/07/20 No.
    Date Bank Standard Bank
    Due Date 02/07/20
    Acco 0000070328404
    unt

    Payment
    Terms
    Shipment
    Method
    Prices No
    Including

    Direct Allow
    Unit of Unit Discount Invoice VAT
    No. Description Quantity Measure Cost % Discount Identifier Amount

    B/VehicleFuel/Serauto/
    85710 1 9,982.50 No MZ_NOV 9,982.50
    Nov.19
    Line Dimensions COUNTRY

    Total MZN 9,982.50

    VAT Amount Specification


    Invoice
    Inv. Disc. Base Discount
    VAT Identifier VAT % Line Amount Amount Amount VAT Base VAT Amount

    MZ_NOVAT 0 9,982.50 0.00 0.00 9,982.50 0.00

    Total 9,982.50 0.00 0.00 9,982.50 0.00


    Purchase -
    Serauto
    Invoice
    P
    Ltd
    Azmir T/A a
    Latif
    Esquina M
    das 2
    5
    Beira t
    F
    Beira o
    8
    Mozambi 0
    que

    Phone +27 21
    No. 466 9160

    Pay-to V_MZ101
    Vendor 64 H www.m2m.org
    Invoice o
    No.
    E- info@m2m.org
    Order No. PF143992 Mail
    VAT 486020679
    Documen 02/07/20 Regis
    t Date Giro
    Posting 02/07/20 No.
    Date Bank Standard Bank
    Due Date 02/07/20
    Acco 0000070328404
    unt

    Payment
    Terms
    Shipment
    Method
    Prices No
    Including

    Header Dimensions COUNTRY MZ

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