BSC Stationery Catalogue Issue 0028

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16
BOOKS
ADHESIVE
NOTES
BINDING & LAMINATING
BOOKS
CLIPS, PINS & FASTENERS
ENVELOPES
FILES
FILING& STORAGE
SOLUTIONS
OFFICE & SCHOLASTIC
PAPER &
BOARD
PUNCHES &
STAPLERS
WRITING,DRAWING,
PAINT& CORRECT Unit Qty: Pack-10
Ref. No.
PC 16 CR
Item Code
48-5807-00
Page
100’s
Unit Qty: Pack-5
Ref. No.
PC 22 DT
Item Code
48-5815-00
Page
100’s
Unit Qty: Pack-10
Ref. No.
PC 16 CS
Item Code
48-5808-00
Page
100’s
Unit Qty: Pack-10
Ref. No.
PC 16 CN
Item Code
48-5806-00
Page
100’s
A/CNo. ORDERNo.
TAX INVOICE
BOUGHTOF:
SUBTOTAL
TOTALVAT
E.&O.E.
VAT
NO.
DATE
A/CNo. ORDERNo.
CASHSALE
BOUGHTOF:
SUBTOTAL
TOTAL
VAT
E.&O.E.
VAT
NO.
DATE
DUPLICATE ORDER BOOK
DUPLICATE INVOICE BOOK
DUPLICATE DELIVERY BOOK
DUPLICATE STATEMENT BOOK A5
DUPLICATE CASH RECEIPT BOOK A6 DUPLICATE CASH SALE BOOK A6 DUPLICATE CREDIT NOTE BOOK A6
TO:
ORDEREDBY:
DATE
ORDER
PLEASESUPPLY: THEUNDERMENTIONEDGOODSPER..................................................... TOBEACCOMPANIEDBY INVOICE/DELIVERYNOTE
BEARINGABOVEORDERNO.
SIGNATURE:
TO:
ORDEREDBY:
DATE
ORDER
PLEASESUPPLY: THEUNDERMENTIONEDGOODSPER.....................................................
TOBEACCOMPANIEDBY INVOICE/DELIVERYNOTE
BEARINGABOVEORDERNO.
SIGNATURE:
TO:
ORDEREDBY:
DATE
ORDER
PLEASESUPPLY: THEUNDERMENTIONEDGOODSPER..................................................... TOBEACCOMPANIEDBY INVOICE/DELIVERYNOTE
BEARINGABOVEORDERNO.
SIGNATURE:
TO:
ORDEREDBY:
DATE
ORDER
PLEASESUPPLY: THEUNDERMENTIONEDGOODSPER.....................................................
TOBEACCOMPANIEDBY INVOICE/DELIVERYNOTE
BEARINGABOVEORDERNO.
SIGNATURE:
000642.indd 1 01/09/2010 09:51:24AM
ORDER
DATE
PLEASESUPPLY:
SIGNATURE:
THEUNDERMENTIONEDGOODSPER
TOBEACCOMPANIEDBY INVOICE/
DELIVERYNOTEBEARINGABOVEORDERNO.
To:
YREVILED
DATE A/CNo.
ORDERNo.
PLEASERECEIVEFROM:
:SDOOG DENOITNEMREDNU EHT NOITIDNOC DNA REDRO DOOG NI
RECEIVEDBY:
DELIVERY
DATE A/CNo.
ORDERNo.
PLEASERECEIVEFROM:
INGOODORDERANDCONDITIONTHEUNDERMENTIONEDGOODS:
RECEIVEDBY:
TAX INVOICE TAX INVOICE
BOUGHTOF: BOUGHTOF:
VAT
NO.
VAT
NO.
SUBTOTAL SUBTOTAL
VAT VAT
TOTAL TOTAL
E.&O.E./F/&W.U. E.&O.E./F/&W.U.
ORDERNo. ORDERNo. DATE DATE
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Color profile:Disabled
Composite Default screen
I I
QTY. EACHPRICE AMOUNT DESCRIPTION
TO:
OR No. TE
SUBTOTAL
TERMS
VATNO:
VA
TOTAL
RECEIPT
CASH
RECEIVEDFROM
SUMOF
INPAYMENTOF
COMPANY
CENTS
R:
WITHTHANKS
RAND
DATE
TNEMETATS
A/CNo. DATE
:
E.&O.E.
A/CNo. ORDERNo.
CREDITNOTE
BOUGHTOF:
SUBTOTAL
TOTAL
VAT
E.&O.E.
VAT
NO.
DATE
Ref. No.
PC 22 BO
PC 16 BO
Item Code
48-5812-00
48-5805-00
Page Size
100’s A5
100’s A6
Unit Qty
Pack-5
Pack-10
Ref. No.
PC 22 PS
PC 16 PS
Item Code
48-5814-00
48-5810-00
Page Size
100’s A5
100’s A6
Unit Qty
Pack-5
Pack-10
Ref. No.
PC 22 PR
PC 16 PR
Item Code
48-5813-00
48-5809-00
Page Size
100’s A5
100’s A6
Unit Qty
Pack-5
Pack-10
PEN CARBON BOOKS PRINTED
PC 22 PS
PC22PS
PC 22 BO
PC22BO
PC 16 CN
PC16CN
PC 16 CS
PC16CS
PC 16 CR
PC16CR
PC 16 BO
PC16BO
PC 22 DT
PC22DT
PC 22 PR
PC22PR
PC 16 PS
PC16PS
PC 16 PR
PC16PR