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  • Invoice: Kec International Limited

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    Eddy Sebastião
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    This invoice from KEC International Limited is for damage repair services provided to nine shipping containers. The services included repairs for dents, holes, humps, and other issues on the containers. The total before taxes is 1,360 USD or 87,040 MZN. With a 17% VAT, the total due is 1,591.20 USD or 101,836.80 MZN. The invoice provides bank details for payment and notes any disputes must be made in writing within 7 days.

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    DR-2022.09-00136

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    This invoice from KEC International Limited is for damage repair services provided to nine shipping containers. The services included repairs for dents, holes, humps, and other issues on the containers. The total before taxes is 1,360 USD or 87,040 MZN. With a 17% VAT, the total due is 1,591.20 USD or 101,836.80 MZN. The invoice provides bank details for payment and notes any disputes must be made in writing within 7 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Invoice: Kec International Limited

    Uploaded by

    Eddy Sebastião
    This invoice from KEC International Limited is for damage repair services provided to nine shipping containers. The services included repairs for dents, holes, humps, and other issues on the containers. The total before taxes is 1,360 USD or 87,040 MZN. With a 17% VAT, the total due is 1,591.20 USD or 101,836.80 MZN. The invoice provides bank details for payment and notes any disputes must be made in writing within 7 days.

    Copyright:

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

    INVOICE

    KEC INTERNATIONAL LIMITED


    AV./RUA GUERRA POPULAR
    BAIRRO ALTO MAE, NO.1028, KAMPFUMU
    MAPUTO, MOZAMBIQUE
    NUIT NO: 400781680 NUIT DATE INVOICE N.°
    400 558 906 30-Sep-22 2022/09-00136

    Vessel: Voy: Port:Maputo B/L: NSA/MPM/22/03547, NSA/MPM/22/03466 & NSA/MPM/22/03319

    QUANT. SIZE/TYPE DESCRIPTION PER UNIT AMOUNT IN USD AMOUNT IN MZN

    DAMAGE REPAIR
    1 22G1 IALU2120394 - Container with hole on the left side 10.00 USD 10.00 USD MZN 640.00
    1 22G1 BSIU2407477 - Container with hump on both sides 115.00 USD 115.00 USD MZN 7,360.00
    1 22G1 BLJU2088581 - Container with hump on both sides, damaged floor 345.00 USD 345.00 USD MZN 22,080.00
    and two cracks on the right side
    1 22G1 BLJU2650641 - Container with hump on the right side 15.00 USD 15.00 USD MZN 960.00
    1 22G1 BLJU2756736- Container dented on the right side 20.00 USD 20.00 USD MZN 1,280.00
    1 22G1 BLJU2759946- Container with holes and hump on both sides 140.00 USD 140.00 USD MZN 8,960.00
    1 22G1 BLJU2853150- Container dented on the left side. 290.00 USD 290.00 USD MZN 18,560.00
    1 22G1 HJCU2130407 - Container dented on both sides, 190.00 USD 190.00 USD MZN 12,160.00
    hole on left side and floor damaged
    1 22G1 BSIU3147899 - Container with holes and hump on both sides 235 USD 235.00 USD MZN 15,040.00

    Sub-Total 1,360.00 USD MZN 87,040.00


    IVA 17% 231.20 USD MZN 14,796.80
    TOTAL 1,591.20 USD MZN 101,836.80

    Disclainer:
    1. Qualquer discrepancia deve ser notificada por escrito num prazo de 7 dias apos a fatura final

    Bank Details:
    Nome do Beneficiário:
    ISS Moçambique Limitada Nome do Beneficiário: ISS Moçambique Limitada
    Moeda: MZN Moeda: USD
    A/C No: 0047106006924 A/C No: 0047146002006
    NIB: 000 200 474 710 600 692 485 NIB: 000 200 474 714 600 200 656
    Beneficiary Bank: Absa Bank Moçambique S.A Beneficiary Bank: Absa Bank Moçambique S.A
    Branch: Julius Nyerere Corporate Center Branch: Julius Nyerere Corporate Center

    Tel: +258 84 31 41 124 http://www.ISS-Shipping.com

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