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    Invoice T01153

    Uploaded by

    crismarie
    This document is a tax invoice from Moolman Mining (Botswana) to itself for various parts and tools. It lists 14 different stock codes, descriptions, quantities, unit prices, and total amounts. The subtotal for all items is 5974.90 Botswana Pula. With a VAT of 597.49 added, the total due is 6572.39 Botswana Pula.

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

    Invoice T01153

    Uploaded by

    crismarie
    93 views2 pages
    This document is a tax invoice from Moolman Mining (Botswana) to itself for various parts and tools. It lists 14 different stock codes, descriptions, quantities, unit prices, and total amounts. The subtotal for all items is 5974.90 Botswana Pula. With a VAT of 597.49 added, the total due is 6572.39 Botswana Pula.

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    This document is a tax invoice from Moolman Mining (Botswana) to itself for various parts and tools. It lists 14 different stock codes, descriptions, quantities, unit prices, and total amounts. The subtotal for all items is 5974.90 Botswana Pula. With a VAT of 597.49 added, the total due is 6572.39 Botswana Pula.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    93 views2 pages

    Invoice T01153

    Uploaded by

    crismarie
    This document is a tax invoice from Moolman Mining (Botswana) to itself for various parts and tools. It lists 14 different stock codes, descriptions, quantities, unit prices, and total amounts. The subtotal for all items is 5974.90 Botswana Pula. With a VAT of 597.49 added, the total due is 6572.39 Botswana Pula.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    Page 1 of 2

    TAX INVOICE
    Doc No.: T01153 REPRINT
    Customer Delivery Address
    MOOLMAN MINING (BOTSWANA) MOOLMAN MINING (BOTSWANA)
    P/BAG F449 P/BAG F449
    FRANCISTOWN FRANCISTOWN

    Our Order No.: 004402


    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.: PO008967 Currency Botswana Pula

    Stock Code Description Unit Qty Price Total Amount


    OK0974652 SCREW EAC 4 204.60 818.40
    OK0598079 HEX HD BOLT RH120 EAC 1 17.60 17.60
    11.020
    OK0511097 HEX HD SCREW EA 1.0 12.80 12.80
    00
    OK0057136 NUT EAC 2 9.60 19.20
    OK0725637 NUT 01.030 EAC 1 93.60 93.60
    OK0251736 SCREW EA 3 199.90 599.70
    OK0274960 SOCKET EAC 9 239.50 2155.50
    OK0274959 FITTING EAC 9 136.40 1227.60
    OK0274956 HOSE MTR 4.0 226.90 907.60
    0
    OK0017525 CAPPED NUT EAC 4 6.50 26.00
    OK0010601 CONN. NUT EAC 4 9.60 38.40
    OK0010589 CUTTING RING EAC 9 6.50 58.50

    Sub-total 5974.90
    VAT 597.49
    Page 2 of 2

    Total 6572.39

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