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  • Proforma Inv

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    Anonymous 8BvknPbGIO
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    This pro-forma invoice from Cumbria Enterprises details the sale of 10 logsaw blades at $320 per unit for a total of $3,200 plus VAT of $480, coming to a grand total of $3,680. The invoice provides payment details for Mr. Nzvimbo including the company's bank details and contact information.

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    INVOICE

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    This pro-forma invoice from Cumbria Enterprises details the sale of 10 logsaw blades at $320 per unit for a total of $3,200 plus VAT of $480, coming to a grand total of $3,680. The invoice provides payment details for Mr. Nzvimbo including the company's bank details and contact information.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    16 views1 page

    Proforma Inv

    Uploaded by

    Anonymous 8BvknPbGIO
    This pro-forma invoice from Cumbria Enterprises details the sale of 10 logsaw blades at $320 per unit for a total of $3,200 plus VAT of $480, coming to a grand total of $3,680. The invoice provides payment details for Mr. Nzvimbo including the company's bank details and contact information.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CUMBRIA ENTEPRISES

    28 AUCKLAND ROAD
    SOUTHERTON PAYMENT DETAILS
    TERMS HARARE
    7 DAY PERIOD.
    Mobile : 077 2385 921/08644093248
    BANK DETAILS CUMBRIA ENTERPRISES
    TO Att: Mr Nzvimbo
    Softex 1000324098 PRO-FORMA INVOICE
    Seke RdT. N BANK
    HARARE KWAME KRUMA BRANCH

    Our VAT No : 10057507

    DATE SALES REP


    20-05-2013 O. Nhira

    QTY RATE DESCRIPTION PRICE/UNIT TOTAL


    10 Logsaw blades $320.00 $3200.00

    SUB TOTAL $3200.00


    VAT $ 480.00
    Received By______________________ Date_______________________ TOTAL $3680.00
    Authorised By______________________ Date_______________________

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