Tel.

: +232 77 928 777/888/999

Email: finance@africel.sl

TIN: 1001226-0

INVOICE 2 -2100-7275
MM : E-Health CDC Support Date : November 1,2021
Code : PSC 102344 # Document: 2 -2100-7275
Adr : 4 Renner Drive Off Wilkinson R O/Ref : 226081

Ref Quantities Description Unit Price Discount Amount GST Total Amount
100006 2,050,000.00UN E RECHARGE 0.8696 267,402.00 2,050,082.00 SL
E-Health E-Recharge &
Data 8 Lines Nov 2021
100854 4.00LN 8.5GB 173,913.0435 104,347.82 799,999.99 SL
E-Health E-Recharge &
Data 8 Lines Nov 2021
100852 2.00LN 2GB 47,826.0869 14,347.82 109,999.99 SL
E-Health E-Recharge &
Data 8 Lines Nov 2021
100853 1.00LN 4.5GB 104,347.8281 15,652.17 119,999.99 SL
E-Health E-Recharge &
Data 8 Lines Nov 2021
100855 1.00LN 18GB 347,826.0869 52,173.91 399,999.99 SL
E-Health E-Recharge &
Data 8 Lines Nov 2021

Total before VAT : 3,026,158.24SL

GST 15% : 453,923.74 SL
Discount : 0.00 SL
Net to pay : 3,480,081.98 SL

The Sum of : THREE MILLION FOUR HUNDRED EIGHTY THOUSAND EIGHTY ONE & 98/100Sierra Leone Leone

Payement Mode : Credit

E-Health E-Recharge & Data 8 Lines Nov 2021

Payments are only accepted by checks or bank slips; Cash payment can only be made at the following
addresses: Africell Headquarter, 1 Pivot Street, Wilberforce or Africell costumer Care office, 4 Bathurst
Street, Freetown.
Payment to be made within fifteen days from invoice date.

A0/T1.000/U141/C0.00/Bal:171919999.3539/FCP:450383

AFR_INV/SSMAA
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