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  • Invoice

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    Citra
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    This 3 sentence summary provides the key details from the insurance invoice document: The invoice is for £300,000 worth of ring bungers (small and large) provided by MUCICAZARASA COMPANY to KHARTOUM, with a total due of £345,015.70 to be paid by March 22, 2023. Payment instructions note a bank transfer with billing costs of £15.80, and contact details are provided for billing inquiries and more information.

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    This 3 sentence summary provides the key details from the insurance invoice document: The invoice is for £300,000 worth of ring bungers (small and large) provided by MUCICAZARASA COMPANY to KHARTOUM, with a total due of £345,015.70 to be paid by March 22, 2023. Payment instructions note a bank transfer with billing costs of £15.80, and contact details are provided for billing inquiries and more information.

    Copyright:

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

    Invoice

    Uploaded by

    Citra
    This 3 sentence summary provides the key details from the insurance invoice document: The invoice is for £300,000 worth of ring bungers (small and large) provided by MUCICAZARASA COMPANY to KHARTOUM, with a total due of £345,015.70 to be paid by March 22, 2023. Payment instructions note a bank transfer with billing costs of £15.80, and contact details are provided for billing inquiries and more information.

    Copyright:

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

    Insurance In-

    voice
    Invoice no.: LM/260/C4

    Invoice date: Mar 15, 2023

    Due: Mar 22, 2023

    Billed From Billed To

    MUCICAZARASA COMPANY KHARTOUM


    (022) 622m554 (24k) 688mkS80
    zucicasara@a.cog7z.co.id PBartouzgPB.co.id
    8S Carria7e Nudan
    Ntreet hortB lUue, 08S6
    London, K9
    DESCRIPTION RATE, GBP QTY/HRS TAX AMOUNT, GBP

    RinP buGGer %Uove@ 5.00 20000 15T 100,000.00


    (NzaUU)

    %reen buGer %Uove@ S.00 25000 15T 200,000.00


    (Lar7e)

    Payment Instructions or other notes Subtotal £ 300,000.00


    Taxes £ 45,000.00
    lanP fran@Fer NBi--in7 Co@t 15.80
    boutin7: 24218612k

    qor GiUUin7 inpuire@ -Uea@e contact direct GiUU cu@w


    tozer @ervice GetEeen S:00 az and 5:00 -z (yNf), Total £ 345,015.70
    Monda* tBrou7B fBur@da*, and V.00 az and 3.00
    -z on Frida*@.

    qor zore inFo


    CaUU: (022) 622m554
    zucicasara@a.cog7z.co.id

    £i@it u@ at: 8S Carria7e


    Ntreet hortB lUue, 08S6
    London, K9

    Ra7e 1 oF 1 Made EitB

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