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Invoice 000477

This document is an invoice (#000477) from Fluid-Cumec Engineering cc to Mount Meru Millers Ltd for a total amount of R11,195.40, which has been fully paid. The invoice includes charges for belts, a gas strut, and transport, all with 0% tax. Payment was made via bank transfer on June 15, 2021, and the amount due is R0.00.

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emmanuel slim
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105 views2 pages

Invoice 000477

This document is an invoice (#000477) from Fluid-Cumec Engineering cc to Mount Meru Millers Ltd for a total amount of R11,195.40, which has been fully paid. The invoice includes charges for belts, a gas strut, and transport, all with 0% tax. Payment was made via bank transfer on June 15, 2021, and the amount due is R0.00.

Uploaded by

emmanuel slim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

# INVOICE 000477
PAID

Fluid-Cumec Engineering cc [Reg No: 2011/022640/23] Bill To


Unit 801 Business Partners, 3 Caxton Road Industria MOUNT MERU MILLERS LTD
Johannesburg Gauteng PLOT 7, MGUBO VILLAGE,
2042 DOWA DISTRICT
VAT Number: 4480259136 LILONGWE, MALAWI
LILONGWE
MW

Invoice Date: 2021-06-03


Due Date: 2021-07-03

# Item Qty Rate Tax Amount

1 BELTS 2 EACH 3,321.50 0% 6,643.00

2 GAS STRUT 1 EACH 1,752.40 0% 1,752.40

3 TRANSPORT 1 2,800.00 0% 2,800.00

Sub Total R11,195.40

Total R11,195.40

Total Paid -R11,195.40

Amount Due R0.00

Transactions

Payment # Payment Mode Date Amount


405 Bank Details 2021-06-15 R11,195.40

Offline Payment
Bank Details
Fluid-Cumec Engineering cc

First National Bank

FNB ACC: 62311989125

Branch Code: 260105

Swift Address: FIRNZAJJO44


Note:
CUSTOM CODE NUMBER: 21093813

Terms & Conditions


Payment Terms: CASH

Authorized Signature _________________________

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