TCSDocuPInv
ACME TRUCK SERVICING LTD
28 Feb 2007
Date:
C2802PR
Reference:
Supplier:
3050 - Corporate Concepts Ltd
Payment:
MI000106 Purchase Invoice Report
20 Mar 2007
Narration:
2007 P/R Campaign
Ship Date
NZD Total
NZD Unit
Description
Account
Shipment
Qty
Account Name
Coy
I/C Account
700.90
2,750.00
1
2,750.00
Environment Friendly Promotion
Corporate Promotion
200.1
2,750.00
1
2,750.00
Environment Friendly Promotion
Inter Company Clearing
DVV
700.90
303.1
687.50
GST Payable-Standard Rate
Total:
6,187.50
Printed on 02 Mar 2007 at 03:31 PM
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