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  • Lunch Proforma For PR

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    JovitoMasapi
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    This pro forma invoice from Nkana Golf Club summarizes a dinner order for 40 people totaling $4,400. The invoice is addressed to Mopani Main Office in Kitwe and provides banking details for Nkana Golf Club. It includes an item code and description for a buffet dinner at $110 per person, totaling $4,400 with no discounts applied and no VAT charged. The amount due is $4,400.

    Original Description:

    sample proforma for a club master

    Original Title

    Lunch Proforma for PR

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    This pro forma invoice from Nkana Golf Club summarizes a dinner order for 40 people totaling $4,400. The invoice is addressed to Mopani Main Office in Kitwe and provides banking details for Nkana Golf Club. It includes an item code and description for a buffet dinner at $110 per person, totaling $4,400 with no discounts applied and no VAT charged. The amount due is $4,400.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views1 page

    Lunch Proforma For PR

    Uploaded by

    JovitoMasapi
    This pro forma invoice from Nkana Golf Club summarizes a dinner order for 40 people totaling $4,400. The invoice is addressed to Mopani Main Office in Kitwe and provides banking details for Nkana Golf Club. It includes an item code and description for a buffet dinner at $110 per person, totaling $4,400 with no discounts applied and no VAT charged. The amount due is $4,400.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PRO FORMA Invoice

    Nkana Golf Club


    6530

    Telephone : 0962555009
    Fax : 044 874 6191
    Email : nkanagc@gmail.com
    VAT Number :
    Invoice Date : 14/07/2015

    Recipient
    Mopani Main Office
    Central Road
    Kitwe
    VAT Reg:

    MEMBERSHIP #

    Invoice Date

    CORP5

    14/07/2015

    Item Code

    Description

    BUFFET

    Order Number

    DINNER - K110.00

    Invoice Number

    Page

    29008

    1 of 1
    Unit Price

    Qty

    110.00

    40.00

    Disc %
    0.00

    Line Total
    4,400.00

    Invoice Note:
    ATT: NEBERT MULENGA - PUBLIC RELATIONS MANAGER.
    DINNER FOR 40 PEOPLE.

    Subtotal
    VAT @ 14%
    Banking Details:

    Nkana Golf Club

    Bank:
    Branch:
    Branch Code:
    Account Number:
    Account Type:

    Standard Charteter
    Zambia Way Branch
    06-02-28
    100140049200
    Cheque

    Noah Hambayi

    Invoice Total
    Account Balance

    AMOUNT DUE

    4,400.00
    0.00

    4,400.00
    $0.00

    $4,400.00

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