Invoice dat 23/03/2024
Tin No. 0000022487 PI #: REF: ABK/00-01/032124
Customer: COCA-COLA
PROFORMA INVOICE
We are pleased to offer the price of the undermentioned article(s) as per Conditions & Details described as follows.
NO. CODE PRODUCT QTY UNIT PRICE TOTAL
1 - 6KVA/6KW UPS 1 500,000.00 500,000.00
-9AH batteries for
2 UPS/Alternative to the above 20 9,500.00 190,000.00
UPS
- Submersible pump (37KW,
3 20l/s, 120M head) 1 1.00 1.00
4 2 1.00 2.00
- Hydraulic pallets
5 - 65Ah batteries with rack 40 57,000.00 2,280,000.00
6 - Oil pump to the generator 1 1.00 1.00
- Oil dispenser from the
7 generator 1 1.00 1.00
Total in Birr
ALL PRICES ARE VAT INCLUSIVE 2970005
Grand Total (ETB)
TERMS & CONDITIONS: BANK DETAILS:
PAYMENT TERMS: 100.00% COMMERCIAL BANK OF ETHIOPIA
VALIDITY OF PI: 7 days ETHIO-CHINA FRIENDSHIP BRANCH
DELIVERY TIME: immediately from stock ACCOUNT NO: 1000 1370 31128
Warranty: 12 Months
COLLECTION: From Abulkhase Warehouse
TRANSPORTATION: FOC in Addis Ababa
UNIQUE FEATURES
READILY AVAILABLE SPARE PARTS
ON SITE MAINTENANCE
Signed By:
(PLEASE PRESENT THIS PI UPON YOUR PURCHASE TO EXPEDITE ALL PROCESSES AND PROCEDURES)
(DEALERS AND SUPPLIERS OF: CONSTRUCTION, AGRICULTURAL, INDUSTRIAL EQUIPMENT, LIGHT VEHICLES AND MUCH MORE)