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    Invoice

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    Tracey Leigh Steyn
    The document is a tax invoice from Matus, a division of Brandcorp, to E W N & S Enterprises Pty Ltd for the sale and delivery of welding equipment. It lists the quantities, product codes, descriptions and prices of the items sold totaling ZAR 267835. It also provides payment and terms and conditions information.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    Tracey Leigh Steyn
    5 views1 page
    The document is a tax invoice from Matus, a division of Brandcorp, to E W N & S Enterprises Pty Ltd for the sale and delivery of welding equipment. It lists the quantities, product codes, descriptions and prices of the items sold totaling ZAR 267835. It also provides payment and terms and conditions information.

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    Invoice (2)

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    The document is a tax invoice from Matus, a division of Brandcorp, to E W N & S Enterprises Pty Ltd for the sale and delivery of welding equipment. It lists the quantities, product codes, descriptions and prices of the items sold totaling ZAR 267835. It also provides payment and terms and conditions information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    Invoice

    Uploaded by

    Tracey Leigh Steyn
    The document is a tax invoice from Matus, a division of Brandcorp, to E W N & S Enterprises Pty Ltd for the sale and delivery of welding equipment. It lists the quantities, product codes, descriptions and prices of the items sold totaling ZAR 267835. It also provides payment and terms and conditions information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    1 SUZUKA ROAD, GOSFORTH PARK, GERMISTON, 1401

    P.O. BOX 39254, BOOYSENS, 2197

    MATUS A DIVISION OF BRANDCORP (Pty) Ltd COMPANY REG # 2007/014063/07


    Matus Supplier Code: V.A.T. REG # 4700239132
    BUY ONLINE WITH RAPIDTRADE EXPORTERS CODE 1490165

    DELIVERY ADDRESS SOLD TO


    E W N & S ENTERPRISES PTY LTD - SPRINGS E W N & S ENTERPRISES PTY LTD - SPRINGS
    SALES
    T 011 681 9100 F 011 681 9480
    ADMINISTRATION
    COPY TAX INVOICE
    E W N & S ENTERPRISES PTY LTD - SPRINGS T 011 681-9440 F 011 681 9488
    1 JANSEN ROAD
    NUFFIELD
    P O BOX 669
    NIGEL
    RETURNS EMAIL
    [email protected]
    7556869
    CUSTOMER SUPPORT EMAIL
    SPRINGS 1490 [email protected]
    GAUTENG 0000 TEL: 0118146251
    PAGE 1 OF 1

    ACCOUNT # CUSTOMER ORDER # DELIVERY AREA EXTERNAL REPRESENTATIVE SALESMAN SALES ORDER #

    031047 POB40920 018 COURIER - EPX 001/094 CLAYTON PILLAY 415 THELMA JUMBA 2919411

    DATE DELIVERED BY PRIORITY CREDIT CONTROLLER - TELEPHONE - FAX - EMAIL CUSTOMER VAT #

    2024/04/11 Deliver NORMAL 010 BOITUMELO MASUKU 011 681 9224 . [email protected] 4820113035
    QTY QTY
    ORDER SUPPLY PRODUCT CODE PRODUCT DESCRIPTION GROSS PRICE DISC % NETT PRICE VALUE

    4 4 MAT9076 MATWELD WELDER INVERMIG 350A S/FEED 380 26000.00 .00 26000.00 104000.00
    1 1 MAT9078 MATWELD WELDER INVERMIG 500A S/FEED 380 28900.00 .00 28900.00 28900.00
    10 10 MAT9081N MATWELD WELDER MIG/STICK/TIG 250A 220V 10000.00 .00 10000.00 100000.00

    NOTES PRICES AS PER WARREN P NETT TOTAL 232900.00


    VAT 15.00 % 34935.00
    11:14:56
    TOTAL NUMBER OF ITEM 15 WEIGHT 964.000 PARCELS 15 TOTAL ZAR 267835.00
    PLEASE REFER TO OUR TERMS
    Received in good order.
    AND CONDITIONS OF TRADE
    APPEARING ON OUR CREDIT
    APPLICATION. NO CLAIMS FOR
    CREDIT WILL BE ACCEPTED
    *** Item on Special UNLESS MADE WITHIN 7 DAYS OF
    SIGNED PLEASE PRINT NAME DATE CUSTOMER VEHICLE REG #
    DATE OF INVOICE.
    Bankers: NEDBANK Branch: NEDBANK SOUTH AFRICA
    Branch Code: 198765 Account No: 146 907 9909

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