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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Kartini Unipessoal LDA located in Manatuto, Timor-Leste, billing RMS Engineering & Construction Unip LDA $2,940 for 98 embossed signage units. Payment details are provided to remit the amount due to Kartini Unipessoal LDA's bank account in Dili, Timor-Leste. The invoice was issued on June 1st, 2022 for the signage requested by the client.

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Kartini Unipessoal LDA located in Manatuto, Timor-Leste, billing RMS Engineering & Construction Unip LDA $2,940 for 98 embossed signage units. Payment details are provided to remit the amount due to Kartini Unipessoal LDA's bank account in Dili, Timor-Leste. The invoice was issued on June 1st, 2022 for the signage requested by the client.

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    © All Rights Reserved
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    4 views1 page

    LOGO

    Uploaded by

    frigcham
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Kartini Unipessoal LDA located in Manatuto, Timor-Leste, billing RMS Engineering & Construction Unip LDA $2,940 for 98 embossed signage units. Payment details are provided to remit the amount due to Kartini Unipessoal LDA's bank account in Dili, Timor-Leste. The invoice was issued on June 1st, 2022 for the signage requested by the client.

    Copyright:

    © All Rights Reserved
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    of 1

    Rua : Laleai, Manatuto

    Phone No : 76721152
    Email : kartiniuniplda2012@gmail.com

    TO : RMS ENGINEERING & CONSTRUCTION UNIP LDA


    RMS Office, Comoro River Road, Dili Timr Leste
    Phone No.: +670 77113840 (Raquel Belo)

    Invoice No.: 062201A


    Date : 1 June 2022
    Your Ref : 22540

    Description QTY Unit Rate Total

    Embossed signage size 200mm x 265 98 Units $ 30.00 $2,940.00


    mm (As requested by client)
    Materials :Aluminium with 0,8mm of
    Tickess.

    Subtotal $ 2,940.00
    Thank You. Freight $ 0.00
    TOTAL $ 2,940.00

    How to Pay

    Remit to :

    Bank : BNCTL Dili

    Account Name : Kartini, Unipessoal Lda.

    Account No. : 02100122279528

    Currency : USD

    IBAN No. : TL380040210012227952813

    Maria Jose da Costa

    Directora Companhia

    Invoice No. 052234A Amount Due : USD 2,940.00

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