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Delivery Note for Caesar IPOP Order

This delivery note from Wonder Z14 Trading & Projects details an order placed on 18 May 2025 for various mastercases to be delivered to SUICA (PTY) Ltd in Cape Town. The total items ordered are 1200, with all items delivered as per the order. The document also outlines terms regarding shortages, damages, and returns, stating that it becomes a tax invoice once payment is made.

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Godfrey
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17 views2 pages

Delivery Note for Caesar IPOP Order

This delivery note from Wonder Z14 Trading & Projects details an order placed on 18 May 2025 for various mastercases to be delivered to SUICA (PTY) Ltd in Cape Town. The total items ordered are 1200, with all items delivered as per the order. The document also outlines terms regarding shortages, damages, and returns, stating that it becomes a tax invoice once payment is made.

Uploaded by

Godfrey
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

WONDER Z14 Delivery Note

Order Date 18 May 2025


Wonder Z14 Trading & Projects Order #
6 Crocker Road,Unit 15 Document # DN172
Wadeville Industrial Park Customer VAT # 4570299638
Wadeville ,Germiston,1404 Despatch Date 18 May 2025
[Link].2014/101664/07 Delivery Method ROAD
VAT.4180273270
Tel. +27118654928
Shipping Address Invoice Address
SUICA (PTY) Ltd [DC] SUICA (PTY) Ltd [DC]
UNIT 10 KILLARNEY JUCTION UNIT 10 KILLARNEY JUCTION
BLITZ PARK BLITZ PARK
CAPETOWN CAPETOWN
7441 7441

Item # Description Ordered Delivered Outstanding


CA6 CAESAR IPOP MASTERCASE 736 736 -
554466 CAESAR IPOP BLUEBERRY MASTERCASE 24 24 -
RM3 RICHMAN BLUE MASTERCASE 40 40 -
RM6 RICHMAN IPOP BLUEBERRY MASTERCASE 200 200 -
CA3 CAESAR MENTHOL MASTERCASE 200 200 -
0
0
0
0
0
0
0
0
0
1200
GOODS RECEIVED IN GOOD RECEIVED: ALUVIN -TB 0739561 ALUVIN -TB 0739566
ALUVIN -TB 0739562 ALUVIN -TB 0739567
ALUVIN -TB 0739563 ALUVIN -TB 0739568
ALUVIN -TB 0739564 ALUVIN -TB 0739569
ALUVIN -TB 0739565 ALUVIN -TB 0739570

NAME: SIGNATURE: DATE:

This document becomes a Tax Invoice once the goods have been paid for.
Any Shortage or damage must be notified within 72 hours of receipt of goods.
Complaints can only be accepted if made in writing within 90 days of receipt of goods.
No goods may be returned without prior authorisation from company

Thank you for your business!


Note

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