Billing Address

AC CONTROLS PVT LTD

15 Canterbury Road, Kensington Harare,P.O Box A1456
00263 Harare (ZW)
ZIMBABWE

DiGi Project snc di Mariani Daniele e Giulia

Via Aldo Moro, 25 - 46020 Pegognaga (Mantova)
Cod. Fisc. / P. Iva IT02123990208
www.digiproject.biz - info@digiproject.biz
Tel. +39 0376.550224 - Fax. +39 0376.553406

PROFORMA INVOICE n° 248/PRO of 04/12/2023 Page n.: 1

Account VAT Number Vat Number
140101807 ZW0200006276
Cat: Place: Agent: Curr.: EUR
Decl. of int. ID: Carriage: CARRIAGE PAID TO .... Inv.: 1

Payment Bank
601 100% prepayment by bank transfer IBAN: IT29Q0303257670010000354224

Item Code Description MUP Quantity Price Disc. Amount Vat

REQUEST DATED 24/11/23
D81-025 fixed pool lift F145 with sling ( mast 1900- arm N. 1,000 3.700,00 10+3 3.230,10 323
1900 ) max load : 140 kg serial number :
SI-005 packaging for F145 N. 1,000 40,00 40,00 323
Packing list : 1 pallet , dim. 200x87x74 h
gross weight : 85 kg - net weight : 70 kg
00-000 Transport cost CPT ZIMBAWE HARARE N. 1,000 2.350,00 2.350,00 323
***OPERAZIONE NON IMPONIBILE***

GENERAL SALES CONDITIONS:

1. No claims are accepted after 8 days from the order delivery; 2. Delivery is effected under the customer's risk, even if the delivery is free destination; 3. Unless otherwise agreed by the Seller and
the Purchaser in writing, all prices are meant Ex Works; 4. In the case of a failed or late payment (also partial), interest arrears shall automatically accrue by the official discount rate increased by 3
points; 5. The Court of Mantova shall be held exclusively competent for any controversy relating to these General Sales Conditions; 6. The payment should be done.; 7. Unauthorized discounts and
roundings are not allowed; 8. Signing this document, you agree with all sales conditions and approve them. We consider your personal data as true under your responsibility, unless otherwise notified.

Notes:

Deadline and its amount Total taxable amount: Document total:

04/12/2023 5.620,10 5.620,10
5.620,10
VAT c. Taxable amount VAT r. Fee VAT exemption VAT Total: Total net amount:
323 5.620,10 Non imp. art.8,co.1, lett.b
5.620,10
Gifts: Rest:

5.620,10
Rebate:

Seals: Total gross: 5.620,10 Total Goods: 5.620,10 Down paym.:

Disc./surcharges: Trans. costs: Coll.expenses:

Delivery by: Carrier Parcel total: Carrier's signature:

Transport/withdrawal date: 04/12/2023

Carrier: Weight: Recipient's signature for acceptance:

0,00
VAT detail codes: 1) Reverse Charge 2) Not subject transaction 3) Not taxable transaction 4) Exempt transaction 5) Margin scheme – used goods 6) Margin scheme
subjects of art 7) Margin scheme – travel agencies 8) Margin scheme –antiques or collectibles 9) Self-billing