Supplier Invoice

Supplier: BUCO Knysna The Building Company Trading (Pty) Ltd. t/a BUCO Knysna
Invoice Number: 2324/60234019
Date: 2025-03-25 00:00:00
Subtotal: R 603.46
VAT: R 90.52
Total: R 693.98

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Invoice Items

Description Category Qty Unit Price Project Amount Action
Brush Paint Viva 25mm Hamilton 1210 Paint Supplies 1 R 17.38 No Project R 17.38 Assign Project
Contact Adhesive 500ml Genkem Paint Supplies 1 R 108.69 No Project R 108.69 Assign Project
Grass Landscape 25mm Pile PE UV (30m/Roll) GRA R1 Landscaping 1 R 477.39 No Project R 477.39 Assign Project