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TAX INVOICE Shield Buying & Distribution (Pty) Ltd

RER00002506

Reg No 1984/011353/07 Private Bag X 9008 Crown Mines 2025 Tel +27 11 532 3600 Fax +27 11 642 8874 Creditor ID UNILEVER S.A HOLDINGS (PTY) LTD 820022900 P O BOX 1091

VAT Reg No 4630133744

Claim Date 15/04/2012

DURBAN

Transaction Date 23/05/2012 VAT Reg No 4680205715

KWAZULU NATAL

User ID KERASMUS

4000

Debtor ID Debtor Name Debtor DrNote Ref Shield Ref

RER00002506

Credit Ref Creditor Doc No Category

Description

DIR REB RECV MNTH

DIRECT REBATE RECV MONTHLY

Recon attached for outstanding ad hoc claims received from members

Sub Total

2,420,963.52

VAT

338,934.89

Total

2,759,898.41

RER00002506

shield  

claims sheets

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