Supplier Invoice

Supplier: BUCO Knysna The Building Company Trading (Pty) Ltd. t/a BUCO Knysna
Invoice Number: 2324/60239360
Date: 2023-04-13 00:00:00
Subtotal: R 337.11
VAT: R 50.57
Total: R 387.68

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Invoice Items

Description	Category	Qty	Unit Price	Project	Amount	Action
Sparletta Creme Soda 440ml	Beverages	1	R 15.64	No Project	R 15.64	Assign Project
Hammer Ball Pein 225g Fiberglass Handle Livingstone 1225	Tools	1	R 99.99	No Project	R 99.99	Assign Project
Screw Self Tap Pzi Coarse Chipb No8 (4.0)x16 Z/P Sml Pkt (100) Nss	Hardware	1	R 20.86	No Project	R 20.86	Assign Project
Hole Cover Adhe 13mm Super White PP (S/35) No.1 Raiel SKP0476	Hardware	2	R 26.95	No Project	R 53.90	Assign Project
Bit Insert Phillips #2 25mm (2) Ruwag RPPHC225	Tools	1	R 41.73	No Project	R 41.73	Assign Project
Screw Chipboard Pozi #6 3.5x 40mm (100) Safetop UAL640	Hardware	1	R 31.29	No Project	R 31.29	Assign Project
Screw Chipboard Pozi #6 3.5x 40mm (100) Safetop UAL640	Hardware	1	R 31.29	No Project	R 31.29	Assign Project
Nail Wire Flat Head 25mm 450g Eureka HGA540	Hardware	1	R 38.73	No Project	R 38.73	Assign Project
Carpenters Pencil Medium Oval /Ed HON7020	Tools	1	R 3.68	No Project	R 3.68	Assign Project