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    Invoice T01141

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    crismarie
    Moolman Mining in Botswana was issued a tax invoice for the purchase of 2 die tongs at 200.75 Botswana Pula each, totaling 401.50 Pula plus 40.15 Pula in VAT, for a total of 441.65 Pula. This invoice replaced an earlier invoice that did not include the proper VAT charge.

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    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd

    Invoice T01141

    Uploaded by

    crismarie
    24 views1 page
    Moolman Mining in Botswana was issued a tax invoice for the purchase of 2 die tongs at 200.75 Botswana Pula each, totaling 401.50 Pula plus 40.15 Pula in VAT, for a total of 441.65 Pula. This invoice replaced an earlier invoice that did not include the proper VAT charge.

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    Moolman Mining in Botswana was issued a tax invoice for the purchase of 2 die tongs at 200.75 Botswana Pula each, totaling 401.50 Pula plus 40.15 Pula in VAT, for a total of 441.65 Pula. This invoice replaced an earlier invoice that did not include the proper VAT charge.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    24 views1 page

    Invoice T01141

    Uploaded by

    crismarie
    Moolman Mining in Botswana was issued a tax invoice for the purchase of 2 die tongs at 200.75 Botswana Pula each, totaling 401.50 Pula plus 40.15 Pula in VAT, for a total of 441.65 Pula. This invoice replaced an earlier invoice that did not include the proper VAT charge.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    Page 1 of 1

    TAX INVOICE
    Doc No.: T01141 REPRINT
    Customer Delivery Address
    MOOLMAN MINING (BOTSWANA) MOOLMAN MINING (BOTSWANA)
    P/BAG F449 P/BAG F449
    FRANCISTOWN FRANCISTOWN

    Our Order No.: 004377


    Tel: 09267 241 8848 Customer VAT : C05618401112
    Contact: BASHI +267 71318747 Order Date: 24/02/09
    Account No.: MOO107 Document Date: 24/02/09
    Order No.: G.A. 108888 Currency Botswana Pula

    Stock Code Description Unit Qty Price Total Amount


    RD425186 DIE TONG EA 2 200.75 401.50
    THIS INVOICE REPLACE INV S01498 DD
    30/09/2008 DUE TO NO VAT CHARGED!

    Sub-total 401.50
    VAT 40.15
    Total 441.65

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