Scribd Logo
Upload

Welcome to Scribd!

  • 140 views

    Pi123 - 2022

    Uploaded by

    Benedito Cossa Feliciano
    This proforma invoice from Smarty Logistics to Merec Industries provides pricing and details for painting and floor marking services at a pasta factory in Beira, Mozambique. It outlines 9 line items for materials like paint, solvent tape, and labor, totaling 553,085 meticais before taxes. Payment of 647,109 meticais is due within 15 days via bank transfer to Nedbank Moçambique, along with shipping and installation to occur on unspecified dates.

    Copyright:

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

    Pi123 - 2022

    Uploaded by

    Benedito Cossa Feliciano
    140 views1 page
    This proforma invoice from Smarty Logistics to Merec Industries provides pricing and details for painting and floor marking services at a pasta factory in Beira, Mozambique. It outlines 9 line items for materials like paint, solvent tape, and labor, totaling 553,085 meticais before taxes. Payment of 647,109 meticais is due within 15 days via bank transfer to Nedbank Moçambique, along with shipping and installation to occur on unspecified dates.

    Original Title

    PI123 - 2022

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This proforma invoice from Smarty Logistics to Merec Industries provides pricing and details for painting and floor marking services at a pasta factory in Beira, Mozambique. It outlines 9 line items for materials like paint, solvent tape, and labor, totaling 553,085 meticais before taxes. Payment of 647,109 meticais is due within 15 days via bank transfer to Nedbank Moçambique, along with shipping and installation to occur on unspecified dates.

    Copyright:

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

    Pi123 - 2022

    Uploaded by

    Benedito Cossa Feliciano
    This proforma invoice from Smarty Logistics to Merec Industries provides pricing and details for painting and floor marking services at a pasta factory in Beira, Mozambique. It outlines 9 line items for materials like paint, solvent tape, and labor, totaling 553,085 meticais before taxes. Payment of 647,109 meticais is due within 15 days via bank transfer to Nedbank Moçambique, along with shipping and installation to occur on unspecified dates.

    Copyright:

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

    Proforma Invoice

    Logo

    Proforma n° 0000122/2022 Date : 20 de Outubro de 2022

    SMARTY LOGISTICS, LDA Nome Do Cliente: MEREC INDUSTRIES, SA


    Address: Matola Gare, 520, Km18 Machava Address: AV. JOSINA MACHEL, 5716
    Phone number: +258 852759000 / 872827900 Phone number: +258 21750103
    E-mail:[email protected] E-mail:
    NUIT: 401358080 NUIT: 400018855
    Matola - Moçambique Matola - Moçambique

    Item # Description Unit price Qty Line Total Special note

    5 Demarcacão (Simples) Fábrica de Massas - Beira


    SL005001 Imperneuce - Neutralizante Hidráulico 15L 19,035.00 2.00 38,070.00 Unit
    SL005002 Pavineuce Poliuretano 4+5L Cor 1028 Amarelo 16,985.00 13.00 220,805.00 Unit
    SL005003 Pavineuce Poliuretano 4+2L Cor 3020 Vermelho 12,835.00 2.00 25,670.00 Unit
    SL005005 Pavineuce Poliuretano 1+0.25L Cor 6018 Verde 8,835.00 2.00 17,670.00 Unit
    SL005006 Diluente Poliuretano 5L 6,835.00 2.00 13,670.00 Unit
    SL005007 Pavineuce Poliuretano 5L 17,935.00 3.00 53,805.00 Unit
    SL003007 Rolo Fita Papel Solvente 38mm c/50metros 542.50 60.00 32,550.00 Unit
    SL003009 Rolo Esmalte 220mm 995.00 10.00 9,950.00 Unit
    SL003010 Despesas de Deslocacão & hospedagem 45,000.00 1.00 45,000.00 Unit
    SL003003 Mão de Obra 95,895.00 1.00 95,895.00 Unit

    Payment terms : 15 days Invoice Sub-total 553,085.00


    Mode of transportation : Road VAT (17%) 94,024.45
    Shipping date : TOTAL 647,109.45
    Number of packages / weight :
    Bank details for payment : Nedbank Moçambique, SA

    Bank Account Number: 25152601 Stamp / signature: _____________________________________


    Bank Account NIB: 0043.0000000.25152601.65

    I declare that the information mentioned above is true and correct to the best of my knowledge.

    You might also like