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Pinnacle Business Solutions Invoice

1) The document is a tax invoice from Pinnacle Business Solutions to Copier Corporation for the sale of a used Sharp MX-3100N copier for R1750. 2) It provides details of the supplier, customer, item description and serial number, quantity, unit price, total amount, and payment and delivery instructions. 3) The customer is instructed to provide payment details and signature upon receipt of the copier.

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Sakhie Nkambule
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174 views2 pages

Pinnacle Business Solutions Invoice

1) The document is a tax invoice from Pinnacle Business Solutions to Copier Corporation for the sale of a used Sharp MX-3100N copier for R1750. 2) It provides details of the supplier, customer, item description and serial number, quantity, unit price, total amount, and payment and delivery instructions. 3) The customer is instructed to provide payment details and signature upon receipt of the copier.

Uploaded by

Sakhie Nkambule
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

TAX INVOICE

SHARP *IN/MS147504
Customer

Tel:
Mail:
Fax: E-
*
Pinnacle Business 011205 4900 086 265 1768 IN/MS147504
noelinel@[Link]
Date : 06/12/2017
Deliver To : Time :
[Link]
Supplier : Invoice To : Copier Corporation (Pty) Ltd Document Ref. No:
Pinnacle Business Solutions (Pty)LTD COPIER CORPORATION (PTY) PS/MS13954
Government Stores Road
LTD Mbabane Delivery Note No:
[Link] 483 [Link] D374 DN/MS13954
Halfway House THE GABLES Delivery Ref. No. 1:
MBABANE, SWAZILAND Delivery Ref. No. 2:
1685 0 Warehouse: 60
Reg. No. 2009/008629/07 Reg. No. R7/3400
Vat No. 4830254878 Vat No.102405284 Exporters Code : 11471
74
Account No. : Sales Rep.: Your Order No. : Reference No. : Payment Terms :
COP002 LANCE GODWIN Sydney0612217 3100 COD

Item Number Description / Serial Numbers Qty Unit Price Amou


nt
MX-3100N ES 2ND hand sharp MX-3100 1 R 1750.00 R1750.00

TOTAL: R1750.00

______________________ ___________________________ __________________ _____________________


Date full Name (please print) ID Number Signature
Payment Method: __________________ __________________ ________________ ________________
Credit card EFT Cash receipt No. Cheque No. Cashier Signature Date
Delivery Instruction: Delivery Method:
Number of Boxes:
Courier:
Waybill No.:

BANKING DETAILS : Pinnacle Business Solution (Pty) Ltd, FNB Current Account Acc No : 6227750036, Branch Code : 250655
PROOF OF PAYMENT TO : noeling@[Link] page 1of 1
___________________________________________________________________________________________________________________________

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