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EBULLIENT SERVICES LIMITED

P.O Box 22894 - 00500. Adams Arcade, Tel. +254 7707 2 9 239.

INVOICE
Invoice No. A5214 Date 28 MAY 2021 Bill of Loading No
Name & MR. EMILIO BRUNETTI VIA Destination
Address F GIORDANO
71 860010 CASTROPIGANO CB,
ITALY
Country Port of Loading NAIROBI
Phone No. Of Pkgs. 4
Email Gross/Net weight 400 KGS

PROFORMA INVOICE FOR 400 KGS GOLD AU. (AT GOV. PRICE OF USD 40,000 PER KG)
# Description Quantity Unit Price Total(USD)
001 Government royalties 400 KGS 5% 800,000

002 Security and transport USD 45/Kg 18,000

003 Certificate of origin Fixed 5,800

004 Insurance 1.5% 240,000

005 Agency fee USD 75/Kg 30,000

006 Freight charges USD 122/Kg 48,800

007 Smelting fee USD 100/Kg 40,000

008 Change of ownership certificate Fixed 5,200

SUBTOTAL USD 1,187,800


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TOTAL
BANKING INFORMATION: PAID -
BANK NAME ECOBANK KENYA LTD TOTAL DUE USD 1,187,800
ACCOUNT NAME EBULLIENT SERVICES LTD
ACCOUNT NO 6640003002
BRANCH NAME WESTLANDS BRANCH
BANK CODE 043
BRANCH CODE P13
CURRENCY USD
SWIFT CODE ECOCKENA

Authorized (authorized) signature.

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