Ornate Enterprises (Pty Ltd Invoice

t/a CLEANERS WAREHOUSE Company VAT ... Tax Date Invoice No

Plot 182 Unit 4 (Next to Xtreme Auto) C23966401113 10/10/2022 7354
Commerce Park, Gaborone
Tel:3902534/ 73 999 858

Invoice To Ship To

Ftown Sales
Enock Mputa
71349207

P.O. No. Terms Rep Ship Date Ship Via FOB Project

Ms Mawana 10/10/2022

Qty Item Description Rate Amount VAT

2 DW25 Dishwash Liquid 25Ltr 0.00 0.00 Tax

1 DW20 Dishwashing Liquid 20Ltr 0.00 0.00 Tax
8 DW5 Dishwash Liquid 5ltr 0.00 0.00 Tax
2 B25 Blue Soap Disinfectant 25Ltr 0.00 0.00 Tax
1 B20 Blue Soap Disinfectant 20Ltr 0.00 0.00 Tax
4 B5 BlueY Toilet Fresh Cleaner 5L 0.00 0.00 Tax
2 Multi25 Multipurpose Cleaner 25L 0.00 0.00 Tax
1 Multi20 Multipurpose Cleaner 20L 0.00 0.00 Tax
4 Multi5 Multipurpose Cleaner 5L 0.00 0.00 Tax
2 AM25 Ammoniated Cleaner 25L 0.00 0.00 Tax
4 AM5 Ammo Cleaner 5ltr 0.00 0.00 Tax
4 PG25L Pine gel Disinfectant 25L 0.00 0.00 Tax
1 PG20L Pine Gel Disinfectant 20Ltr 0.00 0.00 Tax
4 PG5L Pine gel Disinfectant 5L 0.00 0.00 Tax
2 BL25 Bleach 25Ltr 0.00 0.00 Tax
4 BL5 Bleach 5L 0.00 0.00 Tax
4 TY5 Tyre Polish thick 5L 0.00 0.00 Tax
2 HSP25 Anti-bacterial hand soap pink 25L 0.00 0.00 Tax
1 HSP20 Antibacterial Hand Soap 20L 0.00 0.00 Tax
4 HSP5 Hand Soap Antibacterial 5Ltr 0.00 0.00 Tax
1 CPT25 Carpet &Upholstery Cleaner/Shampoo 25Ltr 0.00 0.00 Tax
2 FW20 Floor Wax Polish 20Ltr 0.00 0.00 Tax
4 FW5 Floor Wax Polish 5Ltr 0.00 0.00 Tax
2 D5 Deo Block 5kg 0.00 0.00 Tax
1 SHE Bin20 SHE Bin 20L plastic (White/Grey Lid) 0.00 0.00 Tax
12 GP10'S Green Pads (Scrubbing) 10's 0.00 0.00 Tax
3 JRP270 Jumbo Roll 270mm Soft (premium) 0.00 0.00 Tax

VAT Summary
Subtotal

VAT Total

FNB Bank Details. Ornate Enterprises. Branch:Kgale. Account No:62858293576

Total
Page 1
Name:................................................................................................... Sign: ............................................................. Date: .........................................
 Ornate Enterprises (Pty Ltd Invoice
t/a CLEANERS WAREHOUSE Company VAT ... Tax Date Invoice No
Plot 182 Unit 4 (Next to Xtreme Auto) C23966401113 10/10/2022 7354
Commerce Park, Gaborone
Tel:3902534/ 73 999 858

Invoice To Ship To

Ftown Sales
Enock Mputa
71349207

P.O. No. Terms Rep Ship Date Ship Via FOB Project

Ms Mawana 10/10/2022

Qty Item Description Rate Amount VAT

5 J001 Jumbo roll 165x1500 0.00 0.00 Tax

1 AF100 Airfreshner Dispenser Breeze 0.00 0.00 Tax
4 ADB1000 Automatic Dispenser 1000ml Breeze 0.00 0.00 Tax
5 MD001 Dispenser Manual Breeze 1000ml (Top Up) 0.00 0.00 Tax
12 AFR100 Breeze Airfreshner Refill 100ml 0.00 0.00 Tax
60 FP400 Furniture Polish 400ml Clarke Colours 0.00 0.00 Tax
60 AF400 Air Freshner 400ml Clarke Colours 0.00 0.00 Tax
30 P MATS P Mats (Urinal Mats) 0.00 0.00 Tax
30 Shoe Cover Disposable Shoe Cover Plastic 100s 0.00 0.00 Tax
30 MC001 Disposable Mop Cap 100s White 0.00 0.00 Tax
6 Mop sweeper Fr... Mop sweeper Frame (Std) 60cm 0.00 0.00 Tax
6 Mop Sweeper R... Mop Sweeper Refill Cotton(Std) White 0.00 0.00 Tax
6 Handle001 Aluminium Handle Mop Sweeper/Water 0.00 0.00 Tax
Pusher (Std)
60 HG002 Household Gloves (Yellow) 0.00 0.00 Tax
5 LR005 Leaf Rake 0.00 0.00 Tax
20 M50'S Disposable Dust Mask 50's Filter type 0.00 0.00 Tax
60 GNG001 Green Nitrile Household Gloves (Pair) 0.00 0.00 Tax
50 DIS001 Disposable Gloves Latex - 100's Powdered 0.00 0.00 Tax
30 MUTT CLOTH Mutton Cloth 400g 0.00 0.00 Tax
20 DP002 Dust Pan Set Standard 0.00 0.00 Tax
6 DP003 Long Handle Dust Pan/ Scoop With Broom 0.00 0.00 Tax
10 B002 Academy Broom Soft With Metal Clip 0.00 0.00 Tax
10 Handle002 Industrial Aluminium Mop Handle / Spring 0.00 0.00 Tax
clip
10 FM001 Industrial Fan Mop Head 400g (Red) 0.00 0.00 Tax
10 FM002 Industrial Fan Mop Head 400g (blue) 0.00 0.00 Tax

VAT Summary
Subtotal

VAT Total

FNB Bank Details. Ornate Enterprises. Branch:Kgale. Account No:62858293576

Total
Page 2
Name:................................................................................................... Sign: ............................................................. Date: .........................................
 Ornate Enterprises (Pty Ltd Invoice
t/a CLEANERS WAREHOUSE Company VAT ... Tax Date Invoice No
Plot 182 Unit 4 (Next to Xtreme Auto) C23966401113 10/10/2022 7354
Commerce Park, Gaborone
Tel:3902534/ 73 999 858

Invoice To Ship To

Ftown Sales
Enock Mputa
71349207

P.O. No. Terms Rep Ship Date Ship Via FOB Project

Ms Mawana 10/10/2022

Qty Item Description Rate Amount VAT

10 FM003 Industrial Fan Mop Head 400g (Green) 0.00 0.00 Tax
10 FM004 Industrial Fan Mop Head 400g(Yellow) 0.00 0.00 Tax
25 MF001 MicroFibre Cloth(blue) 0.00 0.00 Tax
25 MF002 MicroFibre Cloth (Green) 0.00 0.00 Tax
25 MF004 MicroFibre Cloth (Red) 0.00 0.00 Tax
25 MF006 MicroFibre Cloth (Yellow) 0.00 0.00 Tax
10 MJ6 Mop Jumbo (Mega) 0.00 0.00 Tax
10 WET FLOOR SI... Wet Floor Sign 0.00 0.00 Tax
5 CW001 Cob Web Duster Round Head (Plastic) 0.00 0.00 Tax
5 SCRUBBING P... Scrubbing Pads (Black) 0.00 0.00 Tax
5 POLISHING PA... Polishing Pads (Red) 0.00 0.00 Tax
3 SQ2.1M Window Squeegee 2.1 M 0.00 0.00 Tax
3 SQ1.1M Window Squeegee 1.1 M 0.00 0.00 Tax
1 FPT1P Kimberly Clarke Folded Paper Towel 1ply 0.00 0.00 Tax
(Box)
1 LP001 Litter Picker 0.00 0.00 Tax
1 Mop Sweeper R... Mop Sweeper Refill Acrylic (Std) Blue 0.00 0.00 Tax

VAT Summary
Subtotal P0.00
Rate VAT NET

Tax@12.0% 0.00 0.00

TOTALS 0.00 0.00 VAT Total P0.00

FNB Bank Details. Ornate Enterprises. Branch:Kgale. Account No:62858293576

Total P0.00

Page 3
Name:................................................................................................... Sign: ............................................................. Date: .........................................