Bell Parts Invoice
Bell Parts Invoice
Bell Parts Invoice
DATE PAGE
9001783060 08.11.2023 1 of 1
Tax Invoice
Sold to:
BELL EQUIPMENT SALES SA LIMITED
H F ENGINE REPAIRS CC
Co.Reg.No.: 2007/031781/06 Vat Number: 4780241867
ITEM NUMBER DESCRIPTION/ COO WEIGHT U/M QTY QTY QTY PRICE AMOUNT
THE CUSTOMER AGREES THAT THE AMOUNT CONTAINED IN A TAX INVOICE ISSUED BY BELL SUB TOTAL 7,902.72
Equipment Sales S.A. Limited. SHALL BE DUE AND PAYABLE UNCONDITIONALLY: (A) CASH ON DISCOUNT 0.00
ORDER; OR (B) IF THE CUSTOMER IS A CREDIT APPROVED CUSTOMER, WITHIN 30 DAYS NETT FREIGHT 0.00
FROM DATE OF STATEMENT IN WHICH A TAX INVOICE HAS BEEN ISSUED BY BELL EQUIPMENT VAT 1,185.41
SALES SA LIMITED . OVERDUE ACCOUNTS ARE SUBJECT TO AN INTEREST CHARGE AT TOTAL DUE 9,088.13
PREVAILING PRIME OVERDRAFT RATE . GOODS ACCEPTED FOR RETURN WILL BE SUBJECT TO
A HANDLING CHARGE. GOODS SPECIALLY IMPORTED WHICH ARE NON RETURNABLE TO OUR
SUPPLIERS WILL NOT BE RETURNABLE. ALL GOODS ARE SOLD SUBJECT TO OUR STANDARD
TERMS AND CONDITIONS OF SALE AND QUOTATION. WARRANTY : BELL WARRANTS NEW
AND WORKMANSSHIP FOR A PERIOD OF TWELVE (12) MONTHS AFTER DELIVERY TO THE INITIAL
USER OR DURING THE FIRST 1500 HOURS OF OPERATION, SUBJECT TO SUCH INSTALLATION
HAVING BEEN CHECKED AND APPROVED, FREE OF CHARGE, BY BELL PRODUCT SUPPORT
BEFORE STARTUP.
THIS INFORMATION IS REQUIRED FOR SECURITY PURPOSE. PLEASE WRITE CLEARLY IN BLOCK LETTERS