Bank: Nedbank

Branch: Boksburg - 198765

Acc No: 1178181596
Swift Code: NEDSZAJJ

Reg no : 2018/474245/07 18-20 Walton Road

Vat no : 4820284562 Doc Type PRO FORMA INVOICE
Exporter Code : CU25012714 Klippoortjie, Germiston
☎ Tel : +27 (11) 383 1900
Doc No 0800045
Date
22/02/2021
Please do not accept any bank account change instruction without verbally checking with our office

Invoice Address Delivery Address

VIP SUPERMERCADO LIMITADA VIP SUPERMERCADO LIMITADA
AV MASSACRE DE AV MASSACRE DE
WIRRIAMO P505 WIRRIAMO P505
MATOLA
MATOLA
MOZAMBIQUE
MOZAMBIQUE
Cust VAT Order Date Acc No Rep Cust Order Page
22/02/2021 VIP001 BW 22/02/2021 BRYAN 0001

Prod Code Description PM Price Unit Pieces Unit Qty Unit Cost Value

PEACEFUL SLEEP ORGINAL AEROSOL 10X150G 486.00 EA 486.0000 236.39 114885.54

TPT TRANSPORT 1.00 EA 1.0000 5000.00 5000.00

Total 486.00 Total 486.0000

Rounding
Date
*INV-0800045* Total Nett Total Vat Total Value

R 119885.54 R 0.00 R 119885.54

Signature Name

Payment must reflect in our bank account on the last day of the month for non cash terms customers. Settlement
discount will be disallowed for late payments. All values are represented in ZAR (South African Rand).
Interest Payable on overdue accounts. No claim of any nature will be considered unless rendered within 7 days
of arrival of Goods. Goods remain the property of Chapman Trading 156 (Pty) Ltd until paid for. No Trade
discount applicable on transport - strictly nett.