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  • TSA Invoice DRC 2020

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    Emmanuel Serge Mundeke
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    facture venant de l'étranger par israélo musical

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    facture venant de l'étranger par israélo musical

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    TSA Invoice DRC 2020

    Uploaded by

    Emmanuel Serge Mundeke
    facture venant de l'étranger par israélo musical

    Copyright:

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

    EXPORT

    INVOICE
    INVOICE TO
    MER TELECOM D.R.C CONGO Invoice No: T1857
    AV.Du Commerce No'2 Customer No: 2520000127
    GOMBE KINSHASA Invoice Date: 31/12/20

    Item Description Unit Price Quantity Total

    TECHNICAL SUPPORT 2020 USD 120,000.000 1.00 EA 120,000.00

    120,000.000

    Sub Total
    Tax 0.00
    Payment due by: GRAND TOTAL USD
    120,000.00

    Terms & Conditions

    Hani Avramov

    Thank You For Your Business

    MER Telecom Ltd.


    Tax No. 557337961
    972-3-5572572 5 Hatzoref st. Holon 5885633 www.mer-group.com
    972-3-5567904 Holon, Israel5885633 info@mer-group.com

    © Created in Priority - Priority Software Ltd.

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