Invoice To

FirstMark Group of Companies

Area 3, Infinity complex,
Likuni road
Lilongwe, Malawi
0000
PO Box 2461
Blantyre, Malawi
T: +265 1 824 311
E: billing-mw@inq.inc
www.inq.inc
TPIN # 20170297

Pro Forma Invoice

Pro forma # 2023072712408
Due Date 27-Jul-2023

Date 20-Jul-2023
Invoice Total AC # 12408
161,154.45 MWK AC Name FirstMark

Unit Price
Period Item Description Username Qty
Cost (MWK)
27-Jul-23 to 27-Aug-23 HW-Pro HomeWork Pro firstmarkmw@skyband.net 111,300.00 1 111,300.00
(service id: 1228560)
27-Jul-23 to 27-Aug-23 INQ-Analytics-Pro INQ Analytics (Pro) (service id: 26411) 15,900.00 1 15,900.00

Excise Tax (On Data Services Only) 11,130.00

NOTE Subtotal (MWK) 138,330.00
Invoices are adjusted according to the bank rate of exchange on the day of invoicing.
Please ensure that you settle your bills in a timely manner in order to avoid disconnection. VAT 16.5% (MWK) 22,824.45
If you have any queries please feel free to contact our Accounts Department.
Total (MWK) 161,154.45

simpler. seamless. solutions

BLANTYRE: +265 1 820 200 / 1 824 311 LILONGWE: +265 1 756 558 / 1 756 559
billing-mw@inq.inc billing-mw@inq.inc