Scribd Logo
Upload

Welcome to Scribd!

  • Annexure 2A PDF

    Uploaded by

    Fola
    12 views1 page
    Bluelight (Pty) Ltd has been invoiced R337,656.10 for the purchase of 38 Acer core I-5 8th Gen laptops at R6,975 each, totaling R265,050, and 4 Canon Laser printers XP67 at R7,141 each, totaling R28,564. Payment of R337,656.10 is due to Comp DIRECT and should reference invoice number BCD0085952 when paid into their FNB bank account.

    Original Description:

    Original Title

    Annexure 2A.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Bluelight (Pty) Ltd has been invoiced R337,656.10 for the purchase of 38 Acer core I-5 8th Gen laptops at R6,975 each, totaling R265,050, and 4 Canon Laser printers XP67 at R7,141 each, totaling R28,564. Payment of R337,656.10 is due to Comp DIRECT and should reference invoice number BCD0085952 when paid into their FNB bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    Annexure 2A PDF

    Uploaded by

    Fola
    Bluelight (Pty) Ltd has been invoiced R337,656.10 for the purchase of 38 Acer core I-5 8th Gen laptops at R6,975 each, totaling R265,050, and 4 Canon Laser printers XP67 at R7,141 each, totaling R28,564. Payment of R337,656.10 is due to Comp DIRECT and should reference invoice number BCD0085952 when paid into their FNB bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    TAX INVOICE Comp DIRECT

    Unit 8 Lakeside
    Waterfront Park INVOICE # BCD0085952
    sales @compdirect.com DATE 24/09/2019
    VAT nr: 45654895463

    TO: SHIP TO:

    Bluelight (Pty) Ltd Bluelight (Pty) Ltd


    079 518 6596 74 Gradient Park
    VAT nr: 4095658526 Tableview
    Western Cape

    FNB Cheque account


    625 8569 965
    Branch 245005
    Please use invoice nr as reference when making payment
    QUANTITY DESCRIPTION UNIT PRICE TOTAL

    38 Acer core I-5 8th Gen laptop R6 975,00 R265 050,00


    4 Canon Laser printer XP67 R7 141,00 R28 564,00

    SUBTOTAL R293 614,00


    VAT @ 15% R44 042,10

    TOTAL DUE R337 656,10

    Thank you for your business!

    You might also like