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Berries Company PROFORMA

This proforma invoice is from Berries (U) Ltd to Victoria Water Management for the sale of 1 Canon IR 2520 System of Gun for the Tonner for $250,000. The terms require immediate delivery after payment within 15 days of the proforma date. The invoice was issued on November 14, 2017.

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Ahimbisibwe Baker
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66 views6 pages

Berries Company PROFORMA

This proforma invoice is from Berries (U) Ltd to Victoria Water Management for the sale of 1 Canon IR 2520 System of Gun for the Tonner for $250,000. The terms require immediate delivery after payment within 15 days of the proforma date. The invoice was issued on November 14, 2017.

Uploaded by

Ahimbisibwe Baker
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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PLOT. 56/60, Ambassador House, Kampala Road, P.O.

Box-30043 Tel:+256 414 580910, Mob: +256

716 345 146


/ \

PROFORMA INVOICE
M/S :VICTORIA WATER MANAGEMENT
ZONE
DATE 14th /11/17

QTY PARTICULARS UNIT PRICE AMOUNT U.SH

1PC Canon IR 2520 System of Gun for the Tonner


250,000/= 250,000/=

E&OE TOTAL 250,000/=


Terms & Conditions :

KARIM LALANI
Sign
Delivery Period : Immediate - After PAYMENT
F or . BERRIES (U) LTD
Validity : 15 Davs from Proforma Date

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