Reference TOTL-SP06-F07

Office Egypt
ISO/IEC 17025 Form Issue n° 0
Clause 7.1 Date 1-Apr-19
Review of Requests, Tenders and Contracts Author / Approver K. Ahmed / M. Abd Elrazek

Invoice NO. 20190098

Commercial register: 72591

Job No. : 4131 Tax ID No: 367-099-969
Client Ref. : N/A Invoice To

Alexandria Sugar company

Invoice for independent inspection services and or / good provided ( see notes ) in connection with :-

Job ANALYSIS
Cargo / Service Beet pulp (Pellet)
Location Alexandria , Egypt
Quantity 1 Sample
Client Share of Services 100%
Date 8/Apr/19
Item / Test Quantity Price Value "EGP"
Proximate 1 750 750
, 0
0
0
0
Sub Total 750

14% VAT 105

Total of This Invoice 855

Please make payment net of bank charges in EGP by Bank Transfer to

Bank Name :- Arab African International Bank
Bank Address :- DOWNTOWN Alexandria Entrance - Alexandria
Account Name :- TANK OIL
Account No. :- 538279– 3931 – EGP – 001
Swift Code :- ARAIEGCXXXX

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