COMMERCIAL INVOICE

INVOICE N°0117 DATE : 20/01/2023

Seller Buyer
NGON YANGA Aurelie Françoise Fair Trade Coffee Winz
P.o Box 6385 Nkwen Bamenda-Cameroon TIMOTHY DE PUTTER
Email :aureliefrancoise10 @yahoo.com
POD : Douala Deep Seaport Cameroon P.O.A : Rijeka, Croatia
Description Quantity (ton) Unit Price (USD) Amount
(USD)
Robusta Coffee 21 1700 35700
Scr 18 Clean

Arabica Coffee Scr 18 Clean 21 2500 52500

TOTAL COST 88,200

Terms and conditions.

• 50% (44.100 USD) dowpayment before Shipping and the
rest upon arrival
• Assembling of goods after down
st
payment. (maxsimum a weekweek)
Client
Packed in 60KG jute sack bags making a total of 700 bags (350 bags each)
Signature
Beneficiary: NGON YANGA Aurelie Françoise
CNI : 118980419
SWIFTCODE: UNAFCMCX
IBAN : CM21 10033 05212 1200201190985
BANK: UNITED BANK FOR AFRICA (UBA) CAMEROON

Thanks for your Business.