Supplier Invoice
Supplier:
Fortuna Plant Hire (Pty) Ltd t/a THE BUILDER'S BLOCK
Invoice Number:
INV157213
Date:
2026-08-13 00:00:00
Subtotal:
R 33.04
VAT:
R 5.10
Total:
R 39.10
Back to Supplier Invoices
Invoice Items
Description
Category
Qty
Unit Price
Project
Amount
Action
THREADED ROD 8mmx1m GALV
Steel
1
R 0.00
Huis Karen
R 33.04
Assign Project
NUTS HEX M8 (100)
Steel
0.016
R 0.00
Kry charlie werk
R 0.96
Assign Project