COMPUTER GENERATED

TAX INVOICE * * * COPY * * *

Doc Number: 028852 Account Number: 2010

Date: 08 Jan 15 Client Order No: WARICK

Rep Code: 0000 Client VAT Number: N/A

CONTACT DETAILS OTHER DETAILS BANKING DETAILS

7B ELIZABETH ROAD PHONE 011 804 1275 STANDARD BANK
BUCCLEUCH FAX NO 086 659 0555 A/C 023121483
2066 VAT 4570155459 BRANCH RIVONIA RD 001255
CURRENT A/C
www.racesupplies.co.za

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CLIENT INVOICE DETAILS DELIVERY ADDRESS

WARICK MINKLEY P.O. BOX 19193
P.O. BOX 19193 TECOMA
TECOMA EAST LONDON
EAST LONDON 5241
5241

Stockcode Description Quantity Unit Price Disc% Total Tax Amount

200-10 NITRILE HOSE 3.00 MT 470.40 0.00 1411.20 197.57
FG900-12S FIRESLEEVE SILVER 200-10/12 1.00 MT 749.50 0.00 749.50 104.93

STRICTLY NETT. C.O.D. THANK YOU.

Goods Value Discount Freight VAT TOTAL DUE

2160.70 0.00 302.50 2463.20

Safety & competition products are sold without express or implied warranty. No representation is made with
regard to the product's ability to protect the user in competition or its safety, & the user assumes that risk

Revelation Accounting Software ( www.revelation.co.za )