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Chivi Quotation

This proforma invoice from Econet Wireless is addressed to Chivi Hospital for a purchase of 720 units of a recharge key at a unit price of $1.00, totaling $720.00, inclusive of VAT. The invoice includes payment details and specifies a VAT amount of $93.91, with a subtotal of $626.09 before VAT. The transaction is denominated in USD and dated March 24, 2025.

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NM Gozo
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11 views1 page

Chivi Quotation

This proforma invoice from Econet Wireless is addressed to Chivi Hospital for a purchase of 720 units of a recharge key at a unit price of $1.00, totaling $720.00, inclusive of VAT. The invoice includes payment details and specifies a VAT amount of $93.91, with a subtotal of $626.09 before VAT. The transaction is denominated in USD and dated March 24, 2025.

Uploaded by

NM Gozo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROFORMA INVOICE

Ref: 29-09-2023 # 102


Econet Wireless (Private) Limited
Econet Park
2 Old Mutare Road
Msasa
Harare
VAT Registration Number 10003121
Telephone : 024-2486121/6 BP Number : 200002652
Misc Vat No ; 10003121
Customer :
Name CHIVI HOSPITAL Date 24-Mar-2025
Address Sales Order No.
City Salesperson
Customer Vat Number Cell number 7777222085

Quantity Description Unit Price TOTAL


720 1 UNIT RECHARGE KEY 1.00 720.00
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-
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SubTotal (VAT Inclusive) 720.00

Exclusive VAT 626.09


720.00
Payment Details Bank: Stanbic,Branch:Samora Machel,Account:9140000895341. VAT 15% 93.91
SBICZWHX (NOSTRO FCA)
TOTAL 720.00

Proforma Invoice Currency:USD

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