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SISTER CO




Web Sales Invoice




Order ID345
Date2016-05-16
Delivery:
5/20/2016 PM


INVOICE DETAILS:

Item IDDescriptionPriceQTyAmount(ex-vat)
111mm Osb 2440x1220 (osb 2) 12.77563.85
250x75 Kd Latvian Scant 2.4m (44x69) 2.352047
34.0x40mm Reisser R2 Cutter Csk Pozi Screw (200) 3.7913.79
44.0x50mm Reisser R2 Cutter Csk Pozi Screw (200) 5.0115.01
54.0x70mm Reisser R2 Cutter Csk Pozi Screw (200) 7.9917.99
6Ruberoid Shed Felt Green Mineral 1mx10m 5602000020.96241.92
775x150 Easi-edge Kd Softwood (72x147) -4.218.774237.548




RE-HANDLING CHARGE WILL APPLY TO RETURNED GOODS.

DELIVERIES will be made to the nearest roadside point. The seller will not be liable in any respect for damage or loss whatsoever, however caused if at the request of the customer or the customer's agent delivery is made beyond this point. All deliveries are made at the driver's sole discretion.
Total Goods (Excl VAT) :207.11
VAT 20.00% :41.42
TOTAL :248.53