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Purchase Invoice Format for Serauto Ltd

This invoice from Serauto Ltd is for 9,982.50 Mozambican metical for fuel purchased in November 2019. The invoice number is PF143992 with a document date and posting date of 02/07/20 and a due date of 02/07/20. It contains one line item for vehicle fuel with no discounts applied and a total of 9,982.50 MZN due.

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Isaque Carlos
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329 views2 pages

Purchase Invoice Format for Serauto Ltd

This invoice from Serauto Ltd is for 9,982.50 Mozambican metical for fuel purchased in November 2019. The invoice number is PF143992 with a document date and posting date of 02/07/20 and a due date of 02/07/20. It contains one line item for vehicle fuel with no discounts applied and a total of 9,982.50 MZN due.

Uploaded by

Isaque Carlos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Purchase -

Serauto
Invoice
P
Ltd
Azmir T/A a
Latif
Esquina M
das 2
5
Beira t
F
Beira o
8
Mozambi 0
que

Phone +27 21
No. 466 9160

Pay-to V_MZ101
Vendor 64 H [Link]
Invoice o
No.
E- info@[Link]
Order No. PF143992 Mail
VAT 486020679
Documen 02/07/20 Regis
t Date Giro
Posting 02/07/20 No.
Date Bank Standard Bank
Due Date 02/07/20
Acco 0000070328404
unt

Payment
Terms
Shipment
Method
Prices No
Including

Direct Allow
Unit of Unit Discount Invoice VAT
No. Description Quantity Measure Cost % Discount Identifier Amount

B/VehicleFuel/Serauto/
85710 1 9,982.50 No MZ_NOV 9,982.50
Nov.19
Line Dimensions COUNTRY

Total MZN 9,982.50

VAT Amount Specification


Invoice
Inv. Disc. Base Discount
VAT Identifier VAT % Line Amount Amount Amount VAT Base VAT Amount

MZ_NOVAT 0 9,982.50 0.00 0.00 9,982.50 0.00

Total 9,982.50 0.00 0.00 9,982.50 0.00


Purchase -
Serauto
Invoice
P
Ltd
Azmir T/A a
Latif
Esquina M
das 2
5
Beira t
F
Beira o
8
Mozambi 0
que

Phone +27 21
No. 466 9160

Pay-to V_MZ101
Vendor 64 H [Link]
Invoice o
No.
E- info@[Link]
Order No. PF143992 Mail
VAT 486020679
Documen 02/07/20 Regis
t Date Giro
Posting 02/07/20 No.
Date Bank Standard Bank
Due Date 02/07/20
Acco 0000070328404
unt

Payment
Terms
Shipment
Method
Prices No
Including

Header Dimensions COUNTRY MZ

Purchase - Invoice Serauto Ltd T/A P a Azmir Latif Esquina das M 2 5 t Beira F o Beira 8 0 Mozambi que Phone No. +27 2
Purchase - Invoice Serauto Ltd T/A P a Azmir Latif Esquina das M 2 5 t Beira F o Beira 8 0 Mozambi que Phone No. +27 2

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