Invoice
From:
| Invoice Number | INV-1351 |
| Order Number | 156 |
| Invoice Date | March 7, 2025 |
| Due Date | March 31, 2025 |
| Total Due | R501,152.26 |
To:
LRM Truck Parts Solutions Lda
Av. das Indústrias, Bairro Tsalala, 35 - R/C Matola
Vat number 401526552
Bosch Batteries
for LRM Truck Parts Solutions Lda
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 636C BATTERY +636BW+ |
R1,407.29 | 0% | R28,145.80 |
| 10 | 646CE BATTERY +646BW+ |
R1,663.60 | 0% | R16,636.00 |
| 20 | 658C BATTERY +658BW+ |
R2,166.62 | 0% | R43,332.40 |
| 20 | 682PC REPBY 682C |
R2,857.63 | 0% | R57,152.60 |
| 30 | 690C BATTERY +690PC+ |
R3,509.85 | 0% | R105,295.50 |
| 15 | 696C BATTERY 696C |
R4,633.22 | 0% | R69,498.30 |
| 1 | Delivery Fee | R73,000.00 | 0.00% | R73,000.00 |
| Sub Total | R393,060.60 |
| Tax | R196,530.30 |
| Discount | -R88,438.64 |
| Total Due | R501,152.26 |
Account 1:
Account holder: Kyalami Motorsport Spares (PTY) LTD
Bank: Absa Bank
Account number: 4105608567
Branch code:632005