Supplier Invoice
Supplier:
NANINI 439 CC t/a ALLKOTE
Invoice Number:
INV553724
Date:
2026-08-20 00:00:00
Subtotal:
R 40.97
VAT:
R 6.15
Total:
R 47.12
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Invoice Items
Description
Category
Qty
Unit Price
Project
Amount
Action
MASKING TAPE 24MMX40M 60 DEG
Paint Supplies
3
R 17.45
Huis Karen
R 47.11
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