Kesef Imports PROFORMA

03 Ent. INVOICE
Proforma Invoice to:
Invoice # 0000424-2

0548202961 Date:27/FEB/24
.

No: Service | Description

1. Inflatable bouncy castle 3,990GHS 2 7,980GHS

2. Int Shipping Fee + Clearance - 0.00GHS

3. Service Charge 1,000GHS

3i. VAT 15% + 6% (NHIL+GETFL+CHRL) 210GHS

Payment info: TOTAL: 9,190GHS

UBA BANK
A/C 01915176302516
KESEF IMPORTS 03ENT
HEAVY INDUSTRIA
AREA TEMA.

Tax:0.0
Opps, CFAO , Tema comm 9. Light Industrial Area (0) 24 981 4447
TOTAL: 4,940