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Purchase Document: Document Type: Order, No.: PF151466

Order Posting: Receive and Invoice

Order PF151466
Buy-from Vendor No. V_MZ10008 Sell-to Customer No.

Buy-from Ship-to

Perfect Clean-Sociedade Unipessol

Danilo Mahomed

Av Marien Nguambi 70 R/C

Bairro Central

Maputo

Mozambique

Your Reference Purchaser Code MOTHERS\HELEN.MOSITO

Vendor Posting Group AP_MZ Order Date 05/20/21

Expected Receipt Date

Payment Terms Code 30DAYS Document Date 05/20/21

Due Date 06/19/21 Posting Date 05/20/21

Pmt. Discount Date 05/20/21

Payment Discount % 0 Vendor Order No.

Payment Method Code Vendor Shipment No.

Shipment Method Code Vendor Invoice No. INV3370

Prices Including VAT No

Header Dimensions COUNTRY - MZ

Qty. to Qty. to Direct Unit VAT

Type No. [First(AccountTitle)] Description Quantity Receive Invoice Cost Identifier Amount

G/L Account 84615 846-114- MZ-114- MZ-MZ0-___-___ M/Cleanning/PClean/Inv3370 1 1 1 11,700.00 ZA_NOVAT 11,700.00
Line Dimensions COUNTRY - MZ; ORG_UNIT - MZ; PROJECT - 1146PZMZ01; RESTRICTION - MZ01

Total MZN 11,700.00

VAT Amount Specification

VAT VAT % Line Amount Invoice Invoice VAT Base VAT Amount
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Discount Base Discount

Identifier Amount Amount

ZA_NOVAT 0 11,700.00 0.00 0.00 11,700.00 0.00

Total 11,700.00 0.00 0.00 11,700.00 0.00

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