TCSDocuPInv
ACME TRUCK SERVICING LTD
02 Mar 2007
Date:
P020307
Reference:
Supplier:
3625 - Panel & Paint Services Ltd
Payment:
LI000137 Purchase Invoice Report
20 Apr 2007
Narration:
Nationwide Freighters ERF
Ship Date
NZD Total
NZD Unit
Description
Account
Shipment
Qty
Account Name
Coy
I/C Account
LS00000029
70925
5,217.50
1
5,217.50
02 Mar 2007
Repair cab panels, repaint in fleet colours
ERF 66CU380E Reg: WK7025
303.1
652.19
GST Payable-Standard Rate
Total:
5,869.69
Printed on 02 Mar 2007 at 03:27 PM
Page 1 of 1