Professional Documents
Culture Documents
Commercial Invoice
BILL TO SHIP TO INVOICE NO. 1221
PROLOG MOÇAMBIQUE, LDA PROLOG MOÇAMBIQUE, DATE 17/05/2021
Av Julius Nyerere 970 - 15Dto, LDA DUE DATE 17/06/2021
Polana Cimento, Av Julius Nyerere 970 - TERMS Net 30
Maputo, Maputo 1100 15Dto,
MOÇAMBIQUE Polana Cimento,
VAT Registration No. 400 767 Maputo, Maputo 1100
130 MOÇAMBIQUE
SUBTOTAL 150,962.06
TAX 0.00
TOTAL 150,962.06
BALANCE DUE
ZAR 150,962.06
TAX SUMMARY
RATE TAX NET
VAT @ 0% 0.00 150,962.06