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    Mustafa Saad
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    This document is an invoice from Aqua Marine Benin to Mustafa Saad for the import of one Volkswagen Taro pickup truck. The invoice number is 30714, dated May 9th, 2022 for the shipment arriving on vessel Lake Superior from voyage 22LS04. The total due is 411,800 CFA with payment required upon receipt of shipping documents.

    Original Description:

    Car imports from USA.

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    This document is an invoice from Aqua Marine Benin to Mustafa Saad for the import of one Volkswagen Taro pickup truck. The invoice number is 30714, dated May 9th, 2022 for the shipment arriving on vessel Lake Superior from voyage 22LS04. The total due is 411,800 CFA with payment required upon receipt of shipping documents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    SAAD

    Uploaded by

    Mustafa Saad
    This document is an invoice from Aqua Marine Benin to Mustafa Saad for the import of one Volkswagen Taro pickup truck. The invoice number is 30714, dated May 9th, 2022 for the shipment arriving on vessel Lake Superior from voyage 22LS04. The total due is 411,800 CFA with payment required upon receipt of shipping documents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    AQUA MARINE BENIN

    LOT 382 Gbedokpo, Rue du Reverend pere kiti.


    Cotonou, Benin | IFU: 3200800245213
    Phone: +229 21318819

    MUSTAFA SAAD

    Invoice Original 30714


    Invoice No.: 30714
    Date: 09-05-2022
    VAT #:
    Reference:
    Payment Terms:
    Collect
    Port of Load:
    Antwerp
    Port of Discharge:
    Cotonou
    Voyage:
    22LS04 (09-05-2022)
    Vessel:
    Lake Superior

    Type Count Description Carte Unit Price Price


    Importateur
    V 1 411,800.00 CFA 411,800.00 CFA
    VAT 0.00
    Total 411,800.00 CFA
    Paid 0.00 CFA
    Remaining 411,800.00 CFA

    The total is Four Hundred Eleven Thousand Eight Hundred, 00/100 CFA Only

    Conditions: due upon receipt of the document


    Claims on invoices are only acceptable within 5 working days upon receipt.

    ,
    ,
    Supporting Documents (Invoice details)

    Nr Make/Model Type Chassis Source Price Carte Booking Price


    . Number Importateur Number

    1 VOLKSWAGEN TARO V 002576 SG-31959 411,800.00 CFA


    P/UP

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