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MULYKAP Chris

This document is an invoice from MIMO SARL dated July 17, 2024, totaling 1148.747 USD for various types of cables and accessories. The invoice includes details such as the buyer's information, bank details, item descriptions, quantities, rates, and tax breakdown. Payment terms state that the price offer is valid for 7 days and that goods sold are non-returnable.

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hermann
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0% found this document useful (0 votes)
24 views1 page

MULYKAP Chris

This document is an invoice from MIMO SARL dated July 17, 2024, totaling 1148.747 USD for various types of cables and accessories. The invoice includes details such as the buyer's information, bank details, item descriptions, quantities, rates, and tax breakdown. Payment terms state that the price offer is valid for 7 days and that goods sold are non-returnable.

Uploaded by

hermann
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Printed on 17-Jul-2024 at

12:10 FACTURE
MIMO SARL Invoice No. Dated
RCCM:CD/LSHI/RCCM/19-B-00001 17- Jul -2024
ID.NAT:05-F4300-N41679S Supplier's Ref. Other Reference(s)
No.IMPOT: A1900264J
PROVINCE Du HAUT-KATANGA Company's Bank Details
CH/LDK NO:12B Company Name : MIMO SARL
LUBUMBASHI
Bank Name : TRUST MERCHANT BANK S.A.R.L
R.D.CONGO
A/c No. : MIMO SARL-00017-25000-00495960001-31 USD
Buyer
Branch & IFS Code : LUBUMBASHI, R.D.CONGO
Christian kasongo

Sl Description of Goods Quantity Rate per Amount


No.

1 CABLE SOUPLE 3X2,5MM² X 100MTRS-MS 200 MTRS 2.500 MTRS 500.00


2 CABLE SOUPLE 3X1,5MM² X 100MTRS-MS 200 MTRS 1.625 MTRS 325.00
3 CABLE SOUPLE 4X4MM² X 100MTRS-MS 50 MTRS 5.000 MTRS 250.00
4 VSB VOB SOUPLE 10MM² X 100MTRS – BLACK (LC) 30 MTRS 2.375 MTRS PCS 71.250
5 1 PC 2.497 2.497
BARRETTE NYLBLOC 6MM2 NOIR

1148.747

Total 5 PCS 1148.747 USD


Amount Chargeable (in words) E. & O.E Tax
Four Hundred Forty Six AMERICAN DOLLAR and Two Details
Hundred Eighty Five Only. Total HT : 990.299 USD
TVA @ 16 % 158.447 USD
Total Amount : 1148.747 USD
Total TTC : 1148.747 USD
Terms and Conditions:
OFFRE DES PRIX VALABLE POUR 7 JOURS
Remarks:
LE STOCK EST DISPONIBLE
Specifications:
FACTURE

Payment Terms:

Narration: for MIMO SARL


Declaration
Les Marchandises vendues ne sont ni reprises ni
Authorised Signatory
échangées

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