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Tax Invoice: Grindrod Logistics Africa (Pty) LTD

This tax invoice from Grindrod Logistics Africa provides details of a shipping transaction. It lists information such as the invoice date and number, account number, names of the supplier and importer, container and vessel details, charges for customs documentation, and amounts due. The total amount due is 393.97 ZAR. Banking details are also provided for payment.

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alsone07
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399 views

Tax Invoice: Grindrod Logistics Africa (Pty) LTD

This tax invoice from Grindrod Logistics Africa provides details of a shipping transaction. It lists information such as the invoice date and number, account number, names of the supplier and importer, container and vessel details, charges for customs documentation, and amounts due. The total amount due is 393.97 ZAR. Banking details are also provided for payment.

Uploaded by

alsone07
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Grindrod Logistics Africa (Pty) Ltd

VAT No: 4320239827


Reg No. 2007/006809/07
Nkomazi Commercial Clearing Facility
Old Komatipoort Airport, N4 Route, Komatipoort, 1340
PO Box 650, Komatipoort, 1340, |South Africa
P: +27 13 793 7666, F: +27 13 793 8222

www.grindrod.com

TAX INVOICE
Invoice No. Invoice Date Account No. 2003KRI5652
IN161163 24-Mar-2020 402
To
All Cheques Payable to: Grindrod Logistics Africa (Pty) Ltd
TURNERS SHIPPING (PTY) LTD TOTAL ACCOUNT
P O BOX 29 For electronic transfers, release will only be granted once funds have
DURBAN been confirmed by our bank.
4001 You may claim the Customs VAT after the settlement date
Importer TOTAL SA
Att. : VAT No. 4760124885 Supplier SAMCOL
Destination NELSPRUIT
CONTAINER NUMBERS INCO Terms FOB
HOBL SGPR194255/2020/0166
E.T.A 20-Mar-2020
Client Reference 4748757424
Purchase Order #
Descript. of Goods DIESEL 50PPM
Origin MATOLA
Vessel FM48HXGP
MOBL /SGPR194255/0166/2020
S.O.B. 20-Mar-2020 Customs Value 355,846.00

No. of Packages 1 Order #: Volumetric Wt. 0.000 MRN # KOM202003215024118


Gross Mass (kg) 32136.00 Chargeable Wt. 32.136 Cust. Settl. 2020-04-07

CHARGES
Code Description VAT Local Amount (Excl) V.A.T
DOCSL SAD500 - IMPORT S 15% 342.58 ZAR 51.39
342.58 ZAR 51.39

SUBTOTAL: 342.58 ZAR 51.39


1.00 (MUL) / 1.000000 (DIV)
TOTAL AMOUNT DUE : 393.97 ZAR

Without limitation, accepting this invoice will signify acceptance of our standard terms and conditions.
BANKING DETAILS: REMARKS:
Account Name: Grindrod Logistics Africa (Pty) Ltd
Bank Name: Standard Bank
Branch: Thibault Square
Branch Code: 020909
Account no.: 070673152
SWIFT Address.:
Form prepared and printed by SHIP-SHAPE 73189 24-Mar-2020 14:54:27 (F) SINDIE 24-Mar-2020 00:00:00 (A) Single Version: 1.0.0.6588

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