Commercial Invoice

AWB No: 7294918886 Invoice Date: 2023-12-07 Invoice No:

SHIP FROM:
MUTAMBA MINERAL SANDS SHIP TO:
FAHAMO USSENE SCIENTIFIC SERVICES CONSULTING ANALYTICAL
VILA DE JANGAMO KELLY MOIR
INHAMBANE UNIT 3, TECHNOSQUARE,
INHAMBANE - MOZAMBIQUE 42 MORNINGSIDE, NDABENI - 7405
INHAMBANE CAPE TOWN - SOUTH AFRICA
NDABENI 7405
MOZAMBIQUE
+258843160020 SOUTH AFRICA
+270718558833
Trader Type:Business
VAT No: Trader Type:Business
EORI: VAT No:
TAX ID: EORI:

Billed To:

Trader Type:
VAT No:
EORI:

Shipper Reference:
Receiver Reference:

Remarks:

Item Description Commo- GST Net / COO Reference Type & QTY Unit Sub Total
dity Code paid Gross Value
Weight ID Value

1 SAND SAMPLES 26 KG Mozambi- 20 kg 1 MZN 20 MZN

que

Total Goods Value: 20 MZN Total line items: 1

Total Invoice Amount: 20 Number of Pallets:
Currency Code: MZN Total units: 20
Terms of Payment: Package Marks / Other Info:
Terms of Trade: DAP - Delivered At Place
Place of Incoterm:
Reason for Export: Permanent
Type of Export: Permanent
Total Net Weight: 520.000KG Payer of GST / VAT: Receiver
Total Gross Weight:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.
Name:
Signature: Company Stamp
Position:
Date of Signature:
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