Proforma Invoice

Logo

Proforma n° 0000122/2022 Date : 20 de Outubro de 2022

SMARTY LOGISTICS, LDA Nome Do Cliente: MEREC INDUSTRIES, SA

Address: Matola Gare, 520, Km18 Machava Address: AV. JOSINA MACHEL, 5716
Phone number: +258 852759000 / 872827900 Phone number: +258 21750103
E-mail:smarty.vendas@gmail.com E-mail:
NUIT: 401358080 NUIT: 400018855
Matola - Moçambique Matola - Moçambique

Item # Description Unit price Qty Line Total Special note

5 Demarcacão (Simples) Fábrica de Massas - Beira

SL005001 Imperneuce - Neutralizante Hidráulico 15L 19,035.00 2.00 38,070.00 Unit
SL005002 Pavineuce Poliuretano 4+5L Cor 1028 Amarelo 16,985.00 13.00 220,805.00 Unit
SL005003 Pavineuce Poliuretano 4+2L Cor 3020 Vermelho 12,835.00 2.00 25,670.00 Unit
SL005005 Pavineuce Poliuretano 1+0.25L Cor 6018 Verde 8,835.00 2.00 17,670.00 Unit
SL005006 Diluente Poliuretano 5L 6,835.00 2.00 13,670.00 Unit
SL005007 Pavineuce Poliuretano 5L 17,935.00 3.00 53,805.00 Unit
SL003007 Rolo Fita Papel Solvente 38mm c/50metros 542.50 60.00 32,550.00 Unit
SL003009 Rolo Esmalte 220mm 995.00 10.00 9,950.00 Unit
SL003010 Despesas de Deslocacão & hospedagem 45,000.00 1.00 45,000.00 Unit
SL003003 Mão de Obra 95,895.00 1.00 95,895.00 Unit

Payment terms : 15 days Invoice Sub-total 553,085.00

Mode of transportation : Road VAT (17%) 94,024.45
Shipping date : TOTAL 647,109.45
Number of packages / weight :
Bank details for payment : Nedbank Moçambique, SA

Bank Account Number: 25152601 Stamp / signature: _____________________________________

Bank Account NIB: 0043.0000000.25152601.65

I declare that the information mentioned above is true and correct to the best of my knowledge.