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  • Invoice To Bukalo Suppermarket

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    buildingplans2008
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    This invoice from Bukalo Supermarket CC quotes N$6,500 for generating an estimate for a 1,000 square meter steel shed. It lists the salesperson, P.O. number, requisitioner, and F.O.B. point. The total due is N$3,250 after a payment of N$3,250 was made on February 14, 2024 according to the banking details provided.

    Original Description:

    was the invoice to come up with the BOQ for Bukalo Supper market

    Original Title

    INVOICE TO BUKALO SUPPERMARKET

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    This invoice from Bukalo Supermarket CC quotes N$6,500 for generating an estimate for a 1,000 square meter steel shed. It lists the salesperson, P.O. number, requisitioner, and F.O.B. point. The total due is N$3,250 after a payment of N$3,250 was made on February 14, 2024 according to the banking details provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    18 views1 page

    Invoice To Bukalo Suppermarket

    Uploaded by

    buildingplans2008
    This invoice from Bukalo Supermarket CC quotes N$6,500 for generating an estimate for a 1,000 square meter steel shed. It lists the salesperson, P.O. number, requisitioner, and F.O.B. point. The total due is N$3,250 after a payment of N$3,250 was made on February 14, 2024 according to the banking details provided.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    QUOTE TO: DATE: 14/02/2024


    BUKALO SUPERMARKET CC QUOTE NO: 00990
    P.O.Box 22570
    Windhoek
    Email: joemun77@gmail.com

    SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS


    Innocent 155 00 Nathan Rigby Due on
    receipt

    QUANTITY DESCRIPTION UNIT PRICE TOTAL


    QS- Generate a Typical Estimate for 1000Sqm Steel Flat Rate 6500.00
    Shed

    SUBTOTAL 6500.00
    Banking Details
    Bank Windhoek
    Acc No: 8031582574 PAID ON 14/02/24 325000
    Branch Code: 481573 TOTAL DUE 3250.00

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