PROFORMA INVOICE

SUNCO LTD SSDSUL08

Account No.#
Plot 21 Yusuf Lule Road3rd Floor Course
View Towers, Invoice No: INV0001628
P.O Box 10999 Kampala, Uganda
Phone : +256312260050 Invoice Date December 05, 2021
Email : s.kathy@k-polygone.fr
VAT No: 1019141674 Dispatch from:
Reg.No:
ECTN No.: 382KP199145436

Amount Due $ 134.00

Bill to,

AL ADIN AL AMIN MOHAMED SAID

MALAKIA ROAD , SHOP NO. 6 JUBA

Cust. Tax Ref: Cust. Reference.: Exchange Rate : 1 $ = 3695.00 UGX

DESCRIPTION UNIT FACT UNIT RATE QUANTITY BILL AMOUNT

BULK LIQUID UP(T ou CBM ou Barrel) $ 0.50 0 0.00

BULK SOLID UP(T ou CBM) ) $4 0 0.00

GROUPAGE/LCL UP(T ou KG ou CBM $15 0 0.00

VEHICLE<5 Un, unit $ 75 1 75.00

VEHICLE >5 Un, unit $ 100 0 0.00

CONTAINER 20' Un, unit $ 80 0 0.00

CONTAINER 40` Un, unit $ 110 0 0.00

FREIGHT CHARGES - 500 9.00

TOTAL $ 84.00

ADMINISTRATIVE CHARGES $ 50.00

TOTAL BILL $ 134.00

TOTAL BILL( UGX ) 495,130.00

STEPS OF FLEXI PAY OPTION (SUNCO LIMITED)

1.DIAL. *291#
2.SELECT USER TYPE. 1 (CUSTOMER)
3.SELECT PAY MERCHANT. 3 (PAY MERCHANT)
4.SELECT PAYMENT OPTION. 1 (MOBILE MONEY)
5.PAY FROM: 1 (MTN)
6.ENTER MERCHANT CODE. 237743
7.ENTER AMOUNT (UGX)
8.ENTER PAYMENT REASON. (ECTN NUMBER)
9.CONFIRM. 1
10.APPROVE PAYMENT
Make all transfer payable to ** ** if you have any questions concerning this invoice, contact us or by email.

Signed By: Finance Department

TERMS

Payment Terms: Payment due within 7 days