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Invoice MARSE - 01 - 2022

This document is a proforma invoice from MARSE Trading Company in Morocco to SENCONEX in Senegal. It invoices 10 containers of an unspecified commodity at a price of €44,200 per container, for a total of €442,000. Payment is due 100% via bank transfer to MARSE Trading's account at SGMA Bank in Morocco within 10 days of order confirmation and payment.

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45 views2 pages

Invoice MARSE - 01 - 2022

This document is a proforma invoice from MARSE Trading Company in Morocco to SENCONEX in Senegal. It invoices 10 containers of an unspecified commodity at a price of €44,200 per container, for a total of €442,000. Payment is due 100% via bank transfer to MARSE Trading's account at SGMA Bank in Morocco within 10 days of order confirmation and payment.

Uploaded by

panspro2023
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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Address : 2 RUE ESSANAOUBAR ETG 4 BUREAU 12 – CASABLANCA-

Kingdom of Morocco
ICE: 003068068000067

Invoice Date and No: Customer Oder


SELLERS (Name, Full Address, Country):
No :
27/08/2022 MAR_002201
MARSE TRADING COMPAGNY CO_002201
Address: 2 RUE ESSANAOUBAR ETG 4 BUREAU 12 –
CASABLANCA- BANK ACCOUNT PAYMENT
Kingdom of Morocco DETAILS:
ICE: 003068068000067
Banque Name: SGMA (Société Générale Maroc)
 : 00212664123329/00212604510876
WhatsApp: 00212646111670/00212604510876 Account Name: MARSE TRADING
 : [email protected] / [email protected] IBAN: 022 810 000 016 00 29 19 13 66 23
BIC/SWIFT: SGMBMAMCXXX
Bank Address: 3 Av. Moulay Youssef, Rabat 10030,
Maroc

SHIP to: Bill to:


SENCONEX SENCONEX
DAKAR, SENEGAL DAKAR, SENEGAL

Transaction Currency: EURO (€)

Country of Origin: MOR: Delivery Terms:


MOROCCO CASABLANCA HT

Delivery port: DAKAR, Transport: SEA Delivery times: 10 DAYS after Confirmation of the order
SENEGAL and payment

Complete Commodity Description: Quantity: Price/PCS (€) Total Amount (€) :


(Container 25 T)

10 44200 442000

Payment Terms:
100% T/T Payment against EXWORK proforma invoice 100 % AMOUT TO PAY: 442000 €
and delivery EX-FACTORY
DATE : 27/08/2022
Seller Représentative Signature :

Amine ROUFI

Mamadou Mansour MBENGUE

N/B: Invoice is invalid after 3 days from the issued date

PROFORMA INVOICE

It is hereby certified that this Invoice shows the actual price of the goods descript and that no
other Invoice has been or will be issued and all other particulars are true and correct.
Address : 2 RUE ESSANAOUBAR ETG 4 BUREAU 12 – CASABLANCA-
Kingdom of Morocco
ICE: 003068068000067

It is hereby certified that this Invoice shows the actual price of the goods descript and that no
other Invoice has been or will be issued and all other particulars are true and correct.

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