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Proforma - Invoice

Bill-to Customer No. 50195 June 3, 2015

RONALD KAAKU VAT Reg. No. 217M000076

GOIL HEAD OFFICE
Accra, ACC Quote No. SQ/15_00596
Ghana
Customer Reference No:

Fax No:

Reference is made to your inquiry on June 3, 2015

Unit of
Article No. Description Qty Measure Unit Price Amount

1201509S NCY 1.5 RS rd(Std Length) 2 Roll 73.13808 146.28

1201509S NCY 1.5 RS bk(Std Length) 2 Roll 73.13808 146.28
1201510S NCY 2.5 RS rd(Std Length) 5 Roll 113.50156 567.50
1201510S NCY 2.5 RS bk(Std Length) 5 Roll 113.50156 567.50
1201510S NCY 2.5 RS g/y(Std Length) 5 Roll 113.50156 567.50
1201347S NCY 4.0 RS red(Std Length) 3 Roll 173.22073 519.66
1201347S NCY 4.0 RS bk(Std Length) 3 Roll 173.22073 519.66
1201347S NCY 4.0 RS g/y(Std Length) 3 Roll 173.22073 519.66
3004410L NC2XRY 4x16 RS bk 50 m 36.93468 1,846.73

Total GHS Excl. VAT 5,400.79

NHIL (2.5%) 135.02
VAT (15%) 810.12
Total GHS Incl. VAT 6,345.92

X NEXANS GENERAL SALES CONDITIONS (ATTACHED) APPLY 1 ROLL = 100 YARDS (92 METERS)
X PRICES ARE SUBJECT TO CHANGE WITHOUT PRIOR NOTICE AFTER THE VALIDITY DEADLINE BELOW 1 COIL = 100 METERS
X ITEMS IN STOCK AT THE TIME OF P.F.I WILL BE AVAILABLE ONLY UPON FIRM ORDER
X 100
WE REQUEST...............% DOWN PAYMENT ON ORDER AND BALANCE PAYMENT ON COLLECTION
LEAD TIME UPON FIRM ORDER IS ESTIMATED TO BE .........WEEKS
06/10/15
THIS P.F.I IS VALID TILL ................................
X EXPORT CUSTOMERS SHALL PAY A REFUNDABLE DEPOSIT OF AN AMOUNT NOT LESS THAN THE VAT EQUIVALENCE OF THE INVOICE

Created By: c.boamah

Nexans KabelMetal (Ghana) Ltd P. O. Box CO 157, Tema

Tel: +233 303 304102, 304103, 308579 Fax No. +233 303 302184
E-mail:ghana.frontdesk@nexans.com Web-Page: http://www.nexans.com
Bankers: SG-SSB Ltd Ghana Commercial Bank National Investment Bank