TCSDocuPInv
ACME TRUCK SERVICING LTD
02 Mar 2007
Date:
H020307/M
Reference:
Supplier:
3010 - Hella New Zealand Limited
Payment:
LI000136 Purchase Invoice Report
20 Apr 2007
Narration:
Monthly stock order
Ship Date
NZD Total
NZD Unit
Description
Account
Shipment
Qty
Account Name
Coy
I/C Account
LS000103
100805
651.00
10
65.10
02 Mar 2007
Lamp, L/Range Driving 12V 55W
LS000103
100810
696.00
10
69.60
02 Mar 2007
Lamp, L/Range Driving 12V 100W
LS000103
103100
196.00
20
9.80
02 Mar 2007
Lamp, Cab Marker, Clear
LS000103
103104
294.00
30
9.80
02 Mar 2007
Lamp, Cab Marker, Amber
LS000103
103105
196.00
20
9.80
02 Mar 2007
Lamp, Cab Marker, Red
LS000103
103207
116.00
10
11.60
02 Mar 2007
Bulb 24V, Licence Plate
303.1
268.63
GST Payable-Standard Rate
GST or VAT Adjustment
-0.01
Total:
2,417.62
Printed on 02 Mar 2007 at 03:25 PM
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