About this document
Invoice K025 for Construction Materials by mike325isss is a document available to read on EtoBox.
This invoice outlines the terms and conditions for a total payment of R 46,180.00 for various materials and labor provided to the customer, Mpumalanga Bush. Payments must be made immediately or as cash on delivery, and only items listed on the invoice are supplied, with additional material available at a discounted price in case of shortages.
- Author
- mike325isss
- Language
- EN