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  • Invoice: Guillotine Grinders

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    rianrure
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    This invoice from Guillotine Grinders is for sharpening 6 slitter wheels for Mr. Dale of Alfresco Trading in Hammanskraal. The total due of R600-00 is for sharpening the 6 wheels at R100-00 each, with payment requested by December 19, 2017 to bank account 073 171 9538.

    Original Description:

    Alfre

    Original Title

    Alfresco

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    This invoice from Guillotine Grinders is for sharpening 6 slitter wheels for Mr. Dale of Alfresco Trading in Hammanskraal. The total due of R600-00 is for sharpening the 6 wheels at R100-00 each, with payment requested by December 19, 2017 to bank account 073 171 9538.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views1 page

    Invoice: Guillotine Grinders

    Uploaded by

    rianrure
    This invoice from Guillotine Grinders is for sharpening 6 slitter wheels for Mr. Dale of Alfresco Trading in Hammanskraal. The total due of R600-00 is for sharpening the 6 wheels at R100-00 each, with payment requested by December 19, 2017 to bank account 073 171 9538.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Guillotine Grinders INVOICE

    674 PRIMA FACIE INVOICE No [100]


    GERMISTON DATE: 19 December, 2017
    073 171 9538

    Billing Address: Delivery Address:


    Mr Dale Mr Dale
    Alfresco Trading Alfresco Trading
    Hammanskraal Hammanskraal
    0827679115/0615410848 0827679115/0615410848

    Comments or special instructions:

    QUANTITY DESCRIPTION UNIT PRICE AMOUNT


    6 Slitter wheel sharpening R100-00 R600-00

    SUBTOTAL
    SALES TAX
    P&P
    TOTAL DUE R600-00

    Make all payments to 073 171 9538 via e-wallet / FNB 62681339191, branch 250655,Owen Chipiro name
    If you have any questions concerning this invoice, contact Obrian 0644205879

    THANK YOU FOR YOUR BUSINESS!

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