Can I read Sales Order - 833367 - 20260326 - 102553 on EtoBox?

Sales Order - 833367 - 20260326 - 102553 by Dexter Botha is a document available to read on EtoBox.

What is Sales Order - 833367 - 20260326 - 102553 about?

This document is an order data form from Lead Laundry & Catering Pty Ltd to Netcare Cuyler Hospital for the repair of a model and shock absorbers. The total amount due is R 5,084.38, including VAT, with payment terms set for 30 days. The order includes details such as item descriptions, quantities, prices, and contact information for both parties.

Author

Dexter Botha

Language

EN