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  • Proforma.1880.Park Hotel Lubambashi .Xls - Compatibility Mode-1

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    The document is a proforma invoice from Carlsandro International c.c. in Germiston, South Africa to Park Hotel Lubumbashi in the Democratic Republic of the Congo (DRC) for hotel linens. It details 6 items ordered, including flat sheets, duvet covers, pillowcases, and blankets in various sizes, materials, and colors. The total before tax is ZAR 284,143.75 with freight to the DRC-Zambia border included at ZAR 9,500. Payment is required in advance and the invoice lists bank details for Standard Bank in Norwood, South Africa.

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    The document is a proforma invoice from Carlsandro International c.c. in Germiston, South Africa to Park Hotel Lubumbashi in the Democratic Republic of the Congo (DRC) for hotel linens. It details 6 items ordered, including flat sheets, duvet covers, pillowcases, and blankets in various sizes, materials, and colors. The total before tax is ZAR 284,143.75 with freight to the DRC-Zambia border included at ZAR 9,500. Payment is required in advance and the invoice lists bank details for Standard Bank in Norwood, South Africa.

    Copyright:

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

    Proforma.1880.Park Hotel Lubambashi .Xls - Compatibility Mode-1

    Uploaded by

    Charles
    The document is a proforma invoice from Carlsandro International c.c. in Germiston, South Africa to Park Hotel Lubumbashi in the Democratic Republic of the Congo (DRC) for hotel linens. It details 6 items ordered, including flat sheets, duvet covers, pillowcases, and blankets in various sizes, materials, and colors. The total before tax is ZAR 284,143.75 with freight to the DRC-Zambia border included at ZAR 9,500. Payment is required in advance and the invoice lists bank details for Standard Bank in Norwood, South Africa.

    Copyright:

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

    CARLSANDRO NTERNATIONAL c.c.

    38 GEBHARDT AVENUE, HIGHWAY GARDENS, GERMISTON 1609.


    TEL: +27 11 452-2725 FAX: +27 11 609-7192 CELL: 082-560-1988 Email: car954@mweb.co.za

    PROFORMA
    CUSTOMER DETAILS Invoice No. 1880
    Date 13/12/2023
    PARK HOTEL LUBUMBASHI Order No.
    DRC Rep.
    Ref. No.

    CUSTOMER VAT NO. VAT REG. NO. 4930126653

    ITEM DESCRIPTION QTY EACH TOTAL


    1 FLAT SHEET - KING 100% COTTON T200 270 X 270 - WHITE 200 360,00 72 000,00
    2 DUVET COVER - PLAIN KING 100% COTTON T200 230 X 220 - WHITE 20 605,00 12 100,00
    3 PILLOWCASE - PLAIN - STD 100% COTTON T200 45 X 70 - WHITE 200 42,50 8 500,00
    4 FLAT SHEET - KING 100% COTTON T200 270 X 270 - BEIGE 200 397,38 79 475,00
    5 PILLOWCASE - PLAIN - STD 100% COTTON T200 45 X 70 - BEIGE 200 46,44 9 287,50
    6 HOTEL BLANKET - KING 220 X 275 - BEIGE COLOUR 100 1 027,81 102 781,25

    PAYMENT IN ADVANCE

    FREIGHT UP TO DRC BORDER WITH ZAMBIA, KASUMBALESA


    VERY FEW TRANSPORTERS DOING CONSOLIDATIONS

    SUB TOTAL 284 143,75


    BANK DETAILS: STANDARD BANK VAT
    NORWOOD BRANCH INSURANCE -
    BRANCH NO. 00 4105 16 FREIGHT 9 500,00
    ACC. NO. 001 836 234 TOTAL ZAR 284 143,75

    Unless specified, this invoice is strictly NETT.


    Thank you for your support

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