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