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    FACTURE Internet and Call COTCO JUNE 2022 - 084210

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    Carel Seredje
    Smit Lamnalco Limited-Cameroon Branch has issued an invoice for internet and phone call recharge services provided in June 2022. The invoice totals XAF 636,650 which includes XAF 500,000 for internet services for various staff and locations, XAF 95,000 for phone services for 5 staff, and a 5% margin of XAF 41,650. Payment is due within 45 days.

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    FACTURE Internet and Call COTCO JUNE 2022 - 084210

    Uploaded by

    Carel Seredje
    15 views1 page
    Smit Lamnalco Limited-Cameroon Branch has issued an invoice for internet and phone call recharge services provided in June 2022. The invoice totals XAF 636,650 which includes XAF 500,000 for internet services for various staff and locations, XAF 95,000 for phone services for 5 staff, and a 5% margin of XAF 41,650. Payment is due within 45 days.

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    FACTURE internet and call COTCO JUNE 2022_084210

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    Smit Lamnalco Limited-Cameroon Branch has issued an invoice for internet and phone call recharge services provided in June 2022. The invoice totals XAF 636,650 which includes XAF 500,000 for internet services for various staff and locations, XAF 95,000 for phone services for 5 staff, and a 5% margin of XAF 41,650. Payment is due within 45 days.

    Copyright:

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

    FACTURE Internet and Call COTCO JUNE 2022 - 084210

    Uploaded by

    Carel Seredje
    Smit Lamnalco Limited-Cameroon Branch has issued an invoice for internet and phone call recharge services provided in June 2022. The invoice totals XAF 636,650 which includes XAF 500,000 for internet services for various staff and locations, XAF 95,000 for phone services for 5 staff, and a 5% margin of XAF 41,650. Payment is due within 45 days.

    Copyright:

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

    Prestation de services – Commerce Généra – Autres…

    Vous êtes au centre de nos préoccupations


    Devenir un complice de votre réussite, tel est notre objectif

    DATE 01/07/2022
    SMIT LAMNALCO LIMITED-
    INVOICE N° SC²/01/0722/FA03 CAMEROON BRANCH

    N° 1003305208 Avenue Charles de Gaulle Douala


    BANK
    ACCOUNT N° 08011000768 UBA Cameroon
    Accounts.rotterdam@smitlamnalco.com
    N/C: M0103000146338G
    NATURE OF SERVICE
    PO : 135006981-1
    COTCO INTERNET AND CALL
    RECHARGE MONTH OF JUNE 2022

    INVOICE
    N° Description Montant
    Internet
    SHORE BASE 150 000
    SL CONDOR STAFF 25 000
    SL CONDOR 40 000
    SL CORMORANT 40 000
    SL CORMORANT STAFF 25 000
    1 CONTRACT MANAGER 40 000
    RAYMOND AKUM 40 000
    EMILIA TABOT 10 000
    LIONEL BATEKI 15 000
    FERNAND SUME 15 000
    TSI DENIS 40 000
    MODEM +MONTLY FEED 60 000
    SOUS TOTAL 500 000
    PHONE
    ABDOU HAMMADOU 15 000
    2
    LIONEL BATEKI 20 000
    FERNAND SUME 20 000
    TSI DENIS 40 000
    SOUS TOTAL 95 000
    MARGING 5% 41 650
    TOTAL 636 650

    This invoice holds at the sum of Six Hundred and Thirteen Thousand Six Hundred and Fifty
    Francs CFA
    NB : Payment must be made within 45 days of receipt of the invoice.

    THE GENERAL MANAGER

    Siège social : Kotto Bloc L Douala, N/C : M0819140385717, N° RCCM : RC/DLA/2019/B/3877


    Tel : + (237) 674888279/697020527
    infos@sc2.cm

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