About this document

Order - Confirmation 13 - 05 - 2025 09 - 48 - 39 by mos.dewet is a document available to read on EtoBox.

This document is an order confirmation for customer JM Boshoff CC, detailing an order with reference number PO-0905. The order includes four items with a total value of ZAR 812.84, and payment terms are set for 30 days end of month. Shipment will be handled by EPX TVH SA, with partial shipment allowed and delivery terms specified as EXW Isando Kempton Park.

Author

mos.dewet

Language

EN