Invoice
Page 1 of 3 RAMMIS BANK SHARE COMPANY
Date of invoice 30.04.2024 Mr. Nuredin Bekri Mahmoud
Invoice number 14999951 Woreda 09 Bole Main Road (Africa Av
Customer number 2191093 ADDIS ABABA
Customer RAMMIS BANK SHARE COMPANY ETHIOPIA
Rwanda St
ADDIS ABABA
ETHIOPIA
Your VAT number 0080838207
Payer information 2191093 RAMMIS BANK SHARE
COMPANY
Payment Your Swift invoice
Please pay the amount of 5,500.00 EUR before 30 May 2024 to Description Detail Total (EUR)
Swift SC via one of the following IBAN accounts :
Swift Essentials Page 3 5,500.00
BBRUBEBB BE50 3101 1973 0018
GEBABEBB BE81 2100 8414 4724
CREGBEBB BE14 7320 3933 6783
with reference 0014999951. Invoice total 5,500.00
Your bill online
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Contact us
Europe, M-E, Africa: +31 71 582 28 22
America: +1 540 825 60 56
Asia: +852 2 852 87 77
Japan: +81 3 6743 05 71
Swift SC
Avenue Adele 1, B-1310 La Hulpe, Belgium
VAT BE 0413.330.856 - RPM Nivelles
Page 2 of 3 Detailed statement of invoice number 0014999951
General Payment Terms
Unless agreed otherwise contractually between the parties the following payment conditions apply:
- Invoices are payable by direct debit or in full within 30 days of invoice date. SWIFT reserves the right at its sole discretion to invoice a EUR
100 charge to cover collection cost as attributable to late payment.
- Any invoice not paid within 30 days from invoice date will bear an interest charge corresponding to the 'European Central Bank reference
rate', and rounded at the superior half-point.
- If the whole or any part of any invoice remains outstanding for more than 90 days, Swift has the right to suspend performance of any or all
of its obligations until full payment is received.
- Hard or soft copies of invoices requested from SWIFT via another medium than our online billing service, will be charged as archive retrieval
at 100 EUR for the first copy and 50 EUR for subsequent copies.
Page 3 of 3 Detailed statement of invoice number 0014999951
Swift Essentials
For Tax and Accounting purposes only
Annual recurring fee Period covered 1 Jan 2024 - 31 Dec 2024
Description Your order reference Swift contract Band Amount in EUR
number
...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Swift Essentials – Swift GPI, Swift Go, Case Management N/A 0077168914 01 1,900.00
Discount -950.00
Swift Essentials - Payment Pre-validation N/A 0077168914 01 1,400.00
Discount -700.00
Swift Essentials - Swift Securities View N/A 0077168914 01 900.00
Discount -450.00
Swift Essentials - Payment Controls N/A 0077168914 01 1,400.00
Discount -700.00
Swift Essentials - SwiftRef N/A 0077168914 01 2,800.00
Discount -1,400.00
Swift Essentials - KYC Registry N/A 0077168914 01 900.00
Discount -450.00
Swift Essentials - Connection to Swift Network N/A 0077168914 01 500.00
Discount -250.00
Swift Essentials - User Handbook N/A 0077168914 01 550.00
Discount -275.00
Swift Essentials - Swift Smart N/A 0077168914 01 450.00
Discount -225.00
Swift Essentials - RMA Service N/A 0077168914 01 200.00
Discount -100.00
Total for Swift Essentials 5,500.00
Swift SC
