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    Invoice T01156

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    crismarie
    Moolman Mining in Botswana placed an order with a supplier for various tools and parts. The invoice lists 7 items ordered, including sets of nuts, screws, sockets, and hoses. A total of 2,338.60 Botswana Pula is listed as the sub-total, with an additional 233.86 Pula in VAT, bringing the total due to 2,572.46 Pula.

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    Attribution Non-Commercial (BY-NC)
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    Invoice T01156

    Uploaded by

    crismarie
    31 views1 page
    Moolman Mining in Botswana placed an order with a supplier for various tools and parts. The invoice lists 7 items ordered, including sets of nuts, screws, sockets, and hoses. A total of 2,338.60 Botswana Pula is listed as the sub-total, with an additional 233.86 Pula in VAT, bringing the total due to 2,572.46 Pula.

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    Moolman Mining in Botswana placed an order with a supplier for various tools and parts. The invoice lists 7 items ordered, including sets of nuts, screws, sockets, and hoses. A total of 2,338.60 Botswana Pula is listed as the sub-total, with an additional 233.86 Pula in VAT, bringing the total due to 2,572.46 Pula.

    Copyright:

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

    Invoice T01156

    Uploaded by

    crismarie
    Moolman Mining in Botswana placed an order with a supplier for various tools and parts. The invoice lists 7 items ordered, including sets of nuts, screws, sockets, and hoses. A total of 2,338.60 Botswana Pula is listed as the sub-total, with an additional 233.86 Pula in VAT, bringing the total due to 2,572.46 Pula.

    Copyright:

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

    Page 1 of 1

    TAX INVOICE
    Doc No.: T01156 REPRINT
    Customer Delivery Address
    MOOLMAN MINING (BOTSWANA) MOOLMAN MINING (BOTSWANA)
    P/BAG F449 P/BAG F449
    FRANCISTOWN FRANCISTOWN

    Our Order No.: 004399


    Tel: 09267 241 8848 Customer VAT : C05618401112
    Contact: BASHI +267 71318747 Order Date: 09/03/09
    Account No.: MOO107 Document Date: 11/03/09
    Order No.: PO008968 Currency Botswana Pula

    Stock Code Description Unit Qty Price Total Amount


    OK0118537 SETSCREW REPLACES EAC 1 6.50 6.50
    0101733
    OK0251736 SCREW EA 2 199.90 399.80
    OK0725637 NUT 01.030 EAC 2 93.60 187.20
    OK0017525 CAPPED NUT EAC 5 6.50 32.50
    OK0010601 CONN. NUT EAC 3 9.60 28.80
    OK0010589 CUTTING RING EAC 5 6.50 32.50
    OK0274960 SOCKET EAC 5 239.50 1197.50
    OK0274956 HOSE MTR 2.0 226.90 453.80
    0

    Sub-total 2338.60
    VAT 233.86
    Total 2572.46

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