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    Claims Not Made Within 7 (Seven) Days Will Not Be Accepted

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    patelluck0071
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Laduma Hardware & Super Market to World Focus 1932 CC T/A for various tools and supplies totaling ZAR 3,561.14 including ZAR 534.17 in VAT. The invoice includes 51 items such as cutting discs, sanding discs, router bits, drill bits, and hole saws supplied on 09/10/2023. Payment of the invoice is due within 30 days according to the listed terms.

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    Claims Not Made Within 7 (Seven) Days Will Not Be Accepted

    Uploaded by

    patelluck0071
    7 views3 pages
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Laduma Hardware & Super Market to World Focus 1932 CC T/A for various tools and supplies totaling ZAR 3,561.14 including ZAR 534.17 in VAT. The invoice includes 51 items such as cutting discs, sanding discs, router bits, drill bits, and hole saws supplied on 09/10/2023. Payment of the invoice is due within 30 days according to the listed terms.

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    pm22F6

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Laduma Hardware & Super Market to World Focus 1932 CC T/A for various tools and supplies totaling ZAR 3,561.14 including ZAR 534.17 in VAT. The invoice includes 51 items such as cutting discs, sanding discs, router bits, drill bits, and hole saws supplied on 09/10/2023. Payment of the invoice is due within 30 days according to the listed terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views3 pages

    Claims Not Made Within 7 (Seven) Days Will Not Be Accepted

    Uploaded by

    patelluck0071
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Laduma Hardware & Super Market to World Focus 1932 CC T/A for various tools and supplies totaling ZAR 3,561.14 including ZAR 534.17 in VAT. The invoice includes 51 items such as cutting discs, sanding discs, router bits, drill bits, and hole saws supplied on 09/10/2023. Payment of the invoice is due within 30 days according to the listed terms.

    Copyright:

    © All Rights Reserved
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    of 3

    Invoice to:- WORLD FOCUS 1932 CC T/A

    WORLD FOCUS 1932 CC T/A


    LADUMA HARDWARE & SUPER MARKET 17 Broadway E,
    MUTALE NECT TO ENGEN GARANGE Valhalla, VAT Number:
    0956 Centurion, 4020102853
    VAT Number: 4390284208 0183 TAX INVOICE
    VAT Number: 4390284208

    Account Number Order Number Sales Person Date Invoice Number Customer Ref. Terms Page

    06255 758752 17 / Marisk 09/10/2023 01971807 091023 30 1


    Quantity Quantity Discount %
    Item Code Description Price Supplied Unit Net VAT Exclusive
    Ordered
    ABR115M-1 CUTTING DISC MASONRY 115 x 1.6 x 22 20.95 20.00 EA 20.00 40.00 12.57 37.71 251.40
    ABR25220 SANDING TRIANGLE 220 GRIT 140 X 140 22.25 2.00 EA 2.00 40.00 13.35 4.01 26.70
    ABR33040 SANDING DISC 125MM 40 GRIT WITH HOL 57.13 2.00 EA 2.00 40.00 34.28 10.28 68.56
    ABR33060 SANDING DISC 125MM 60 GRIT WITH HOL 57.13 2.00 EA 2.00 40.00 34.28 10.28 68.56
    ABR33080 SANDING DISC 125MM 80 GRIT WITH HOL 57.13 2.00 EA 2.00 40.00 34.28 10.28 68.56
    ABR36080 SANDING DISC 150MM 80 GRIT WITH HOL 70.89 2.00 EA 2.00 40.00 42.53 12.76 85.06
    CKP152007 ROUTER BIT TRIM TOP BEARING 117.46 1.00 EA 1.00 40.00 70.48 10.57 70.48
    CKP10MM ROUTER BIT STRAIGHT 10MM 49.04 1.00 EA 1.00 40.00 29.42 4.41 29.42
    CKP201 ROUTER BIT STRAIGHT 1/4" (6.35MM) 45.67 1.00 EA 1.00 40.00 27.40 4.11 27.40
    CKP209 ROUTER BIT STRAIGHT 7/8" (22.22MM) 77.17 1.00 EA 1.00 40.00 46.30 6.95 46.30
    CKP304 ROUTER BIT TRIM 1/2" X 25MM 103.14 1.00 EA 1.00 40.00 61.88 9.28 61.88
    CL NSCHB9 CLAMP SPRING NYLON 9" /230MM MAX CL 60.31 1.00 EA 1.00 40.00 36.19 5.43 36.19
    DR09003 DRILL BIT WOOD 3.0MM X 60MM 1/CARD 10.73 3.00 EA 3.00 40.00 6.44 2.90 19.32
    DR09005 DRILL BIT WOOD 5.0MM X 85MM 1/CAR 12.19 3.00 EA 3.00 40.00 7.31 3.29 21.93
    DR10035 DRILL BIT HSS STANDARD 3.5MM 1/CARD 10.61 2.00 EA 2.00 40.00 6.37 1.91 12.74

    Banking Details: Excl Total ZAR


    Claims not made within 7(seven) days will not be accepted. Received By:
    Standard Bank
    Branch Code: 001155 VAT ZAR Continued .....
    Print Name:
    Acc No: 202510638
    01971807 Swift: SBZAZAJJ Date: TOTAL ZAR
    Invoice to:- WORLD FOCUS 1932 CC T/A
    WORLD FOCUS 1932 CC T/A
    LADUMA HARDWARE & SUPER MARKET 17 Broadway E,
    MUTALE NECT TO ENGEN GARANGE Valhalla, VAT No/BTW Nr:
    0956 Centurion, 4020102853
    VAT Reg. No.4390284208 0183 TAX INVOICE
    VAT Number: 4390284208

    Account Number Order Number Sales Person Date Invoice Number Customer Ref. Terms Page

    06255 758752 17 / Marisk 09/10/2023 01971807 091023 30 2


    Quantity Quantity Discount %
    Item Code Description Price Supplied Unit Net VAT Exclusive
    Ordered
    DR10040 DRILL BIT HSS STANDARD 4.0MM 1/CARD 12.35 3.00 EA 3.00 40.00 7.41 3.33 22.23
    DR10110 DRILL BIT HSS STANDARD 11.0MM 1/CAR 52.17 2.00 EA 2.00 40.00 31.30 9.39 62.60
    DT10115-3 DIAMOND BLADE CONTINUOUS RIM 115 X 39.90 20.00 EA 20.00 40.00 23.94 71.82 478.80
    T NS08065C NUTSETTER MAGNETIC 8X65MM CARDED 63.72 2.00 EA 2.00 40.00 38.23 11.47 76.46
    T PH0125C PHIL.1 X 25MM INS.BIT 2/CARD 34.44 2.00 EA 2.00 40.00 20.66 6.20 41.32
    T PZ0125C POZI.1 X 25MM INS.BIT 2/CARD 34.44 3.00 EA 3.00 40.00 20.66 9.30 61.98
    TC D101B-2 U-SHANK JIGSAW BLADE 10TPI FOR WOOD 27.49 2.00 EA 2.00 40.00 16.49 4.95 32.98
    TC GP01 GRINDING POINT CONICAL 32.75 2.00 EA 2.00 40.00 19.65 5.90 39.30
    TC GP03 GRINDING POINT BEVEL 32.75 2.00 EA 2.00 40.00 19.65 5.90 39.30
    TC12030 HOLE SAW BI-METAL 60MM 141.56 1.00 EA 1.00 40.00 84.94 12.74 84.94
    TC12031 HOLE SAW BI-METAL 64MM 151.67 1.00 EA 1.00 40.00 91.00 13.65 91.00
    TC12049 HOLE SAW BI-METAL 114MM 269.64 1.00 EA 1.00 40.00 161.78 24.27 161.78
    Additional information :-
    PLEASE DELIVER TO:

    Banking Details: Excl Total ZAR


    Claims not made within 7(seven) days will not be accepted. Received By:
    Standard Bank
    Branch Code: 001155 VAT ZAR Continued .....
    Print Name:
    Acc No: 202510638
    01971807 Swift: SBZAZAJJ Date: TOTAL ZAR

    Page 2 of 3
    Invoice to:- WORLD FOCUS 1932 CC T/A
    WORLD FOCUS 1932 CC T/A
    LADUMA HARDWARE & SUPER MARKET 17 Broadway E,
    MUTALE NECT TO ENGEN GARANGE Valhalla, VAT No/BTW Nr:
    0956 Centurion, 4020102853
    VAT Reg. No.4390284208 0183 TAX INVOICE
    VAT Number: 4390284208

    Account Number Order Number Sales Person Date Invoice Number Customer Ref. Terms Page

    06255 758752 17 / Marisk 09/10/2023 01971807 091023 30 3


    Quantity Quantity Discount %
    Item Code Description Price Supplied Unit Net VAT Exclusive
    Ordered
    SMART BUILDERS VALHALLA
    17 Broadway E,
    Valhalla,
    Centurion,
    0183

    Banking Details: Excl Total ZAR


    Claims not made within 7(seven) days will not be accepted. Received By:
    2087.19
    Standard Bank
    Branch Code: 001155 VAT ZAR 313.09
    Print Name:
    Acc No: 202510638
    01971807 Swift: SBZAZAJJ Date: TOTAL ZAR 2400.28

    Page 3 of 3

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