This document is a proforma invoice from WATS SARL in Mali to Manutention Africaine Mali for the supply of 12 Goodyear RT-4A+ tires. The total price before tax is 69,698,082.36 CFA francs and the total price including 18% VAT is 82,243,737.18 CFA francs. The terms of the proforma include delivery within 1 week of purchase order receipt, a 7 day validity period, and payment within 30 days of invoice date.
This document is a proforma invoice from WATS SARL in Mali to Manutention Africaine Mali for the supply of 12 Goodyear RT-4A+ tires. The total price before tax is 69,698,082.36 CFA francs and the total price including 18% VAT is 82,243,737.18 CFA francs. The terms of the proforma include delivery within 1 week of purchase order receipt, a 7 day validity period, and payment within 30 days of invoice date.
This document is a proforma invoice from WATS SARL in Mali to Manutention Africaine Mali for the supply of 12 Goodyear RT-4A+ tires. The total price before tax is 69,698,082.36 CFA francs and the total price including 18% VAT is 82,243,737.18 CFA francs. The terms of the proforma include delivery within 1 week of purchase order receipt, a 7 day validity period, and payment within 30 days of invoice date.