About this document

Purchase Order for EH Hassim Polokwane by Roden Backs is a document available to read on EtoBox.

This purchase order (POA1058) dated 21/10/2024 is from Mintirho Business Enterprise CC to EH Hassim Hardware Polokwane, with a total amount due of R3,806.14. The order includes items such as diamond buckets and Sika Cemflex products, with a total exclusive amount of R3,309.68 and VAT of R496.46. The due date for payment is 31/10/2024.

Author

Roden Backs

Language

EN