About this document
GPG Electronic Invoice Submission Guide by mamosa2105 is a document available to read on EtoBox.
This purchase order from the Department of Community Safety to Drager South Africa is for the purchase of 10 boxes of mouthpieces for an alcotester, at a unit price of R506 per box and a total cost of R5,060. The purchase order specifies the delivery address and date of February 1, 2024. It also includes standard contractual terms such as payment within 30 days, delivery and acceptance requirements, and liability for non-compliance.
- Author
- mamosa2105
- Language
- EN