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    F Inv 433

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    alsone07
    This commercial invoice from Wasaa Gasses (Pty) Ltd summarizes the sale of 3,000 cubic meters of light straight run to Augusta Energy DMCC. The product will be delivered from Natref Refinery in Matola, Mozambique between December 4th and 31st, 2019. The total amount due is $424,200.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    F Inv 433

    Uploaded by

    alsone07
    87 views1 page
    This commercial invoice from Wasaa Gasses (Pty) Ltd summarizes the sale of 3,000 cubic meters of light straight run to Augusta Energy DMCC. The product will be delivered from Natref Refinery in Matola, Mozambique between December 4th and 31st, 2019. The total amount due is $424,200.

    Original Title

    F-INV-433 (1)

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    This commercial invoice from Wasaa Gasses (Pty) Ltd summarizes the sale of 3,000 cubic meters of light straight run to Augusta Energy DMCC. The product will be delivered from Natref Refinery in Matola, Mozambique between December 4th and 31st, 2019. The total amount due is $424,200.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    87 views1 page

    F Inv 433

    Uploaded by

    alsone07
    This commercial invoice from Wasaa Gasses (Pty) Ltd summarizes the sale of 3,000 cubic meters of light straight run to Augusta Energy DMCC. The product will be delivered from Natref Refinery in Matola, Mozambique between December 4th and 31st, 2019. The total amount due is $424,200.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Commercial Invoice

    VAT REG : 4370243695


    Wasaa Gasses (Pty) Ltd

    417 Hilston Street INVOICE NO. F_INV-433


    Kya Sands DATE 2019/12/17
    2162 CUSTOMER ID AUGUSTA ENERGY
    P: 011-7080538 F: 011 7080676 DMCC
    M: +27 79 693 5551
    E-mail: [email protected]

    SOLD-TO: AUGUSTA ENERGY DMCC Consignee AUGUSTA ENERGY DMCC


    JUMERIAH LAKE TOWERS, JUMERIAH LAKE TOWERS,
    CLUSTER W CLUSTER W
    JBC 5, OFFICE NO. 3003 JBC 5, OFFICE NO. 3003
    DUBAI LEVEL NO.1 U.A.E. DUBAI LEVEL NO.1 U.A.E.

    CONTACT: Philip Zenkusen +971 4565 6095


    Email: [email protected]
    SHIPPING SHIPPING DELIVERY PAYMENT
    SALESPERSON TRANSPORTER DUE DATE
    METHOD TERMS DATE TERMS

    K Maseko Road DAP- MATOLA LUCERNE 04/12/2019 - 31/12/2019 Prompt 12/17/19

    QTY UNIT DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL


    1400 m3 LIGHT STRAIGHT RUN $ 303.00 $ - $ 424 200.00

    3’000 CUBIC METERS +/-5 PCT OF LIGHT STRAIGHT RUN (LSR) FROM NATREF
    REFINERY DELIVERED DAP MATOLA, MOZAMBIQUE (INCOTERMS 2010)

    TOTAL DISCOUNT $ -
    SUBTOTAL $ 424 200.00
    VAT $ -
    TOTAL $ 424 200.00

    Please make all payments to Wasaa Gasses(Pty) Limited , Account 090 606 760 Standard Bank, Northgate (branch code 001106),
    Swift Code SBZAZAJJ
    LC NUMBER: DOC-687996-T2

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