Supplier Invoice
Supplier:
Builders a division of Massmart Retail (Pty)Ltd
Invoice Number:
36420025102186
Date:
0020-08-20 00:00:00
Subtotal:
R 9.57
VAT:
R 1.43
Total:
R 11.00
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Invoice Items
Description
Category
Qty
Unit Price
Project
Amount
Action
NK D PLASTIC HANDLE 50MM THICK WHT
Tools
1
R 11.00
No Project
R 11.00
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