To: Trigon Mining Namibia (Pty) Ltd Invoice # ST-017
Att: Paulus Kapolo paulus.kapolo@trigonmetals.co m Invoice Number Invoice Date Your ref ST - 017 12-Dec-23
Line Description UOM Qty Rate Total
1 Butt Welding Machine Day 18.00 2,500.00 45000.00
2 Extrusion Gun Day 18.00 1,200.00 21600.00 3 Jolly Hot Plate & Hot Gun Day 18.00 300.00 5400.00
Banking details: Total 72000.00
Tuto Investment CC - First National Bank Total inclusive - VAT 72000.00 Branch #: 280177 (Rosh Pinah) Account #: 64281642669 (Business account)
We trust the above meets your approval and should you enquire any further information, please do not hesitate to contact us at 081 3833549, Thank you We require 50% advance payment for big projects