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  • PFI - 100701 - Sag - ABI PDF

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    OMOKARO GORDON
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    Diversey West Africa Ltd. is located in Lagos, Nigeria and provided an invoice to International Breweries Plc. The invoice was for 7,000 units of Divos x5(BMF Persulte) at a unit price of 3,983.89 Naira, for a subtotal of 27,887,230.00 Naira. With a 5% payment rate and 7.5% VAT, the total amount due was 29,978,772.25 Naira. The warranty and delivery time were also specified.

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    PFI - 100701_Sag_ABI.pdf

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    Diversey West Africa Ltd. is located in Lagos, Nigeria and provided an invoice to International Breweries Plc. The invoice was for 7,000 units of Divos x5(BMF Persulte) at a unit price of 3,983.89 Naira, for a subtotal of 27,887,230.00 Naira. With a 5% payment rate and 7.5% VAT, the total amount due was 29,978,772.25 Naira. The warranty and delivery time were also specified.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    PFI - 100701 - Sag - ABI PDF

    Uploaded by

    OMOKARO GORDON
    Diversey West Africa Ltd. is located in Lagos, Nigeria and provided an invoice to International Breweries Plc. The invoice was for 7,000 units of Divos x5(BMF Persulte) at a unit price of 3,983.89 Naira, for a subtotal of 27,887,230.00 Naira. With a 5% payment rate and 7.5% VAT, the total amount due was 29,978,772.25 Naira. The warranty and delivery time were also specified.

    Copyright:

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

    Diversey West Africa Ltd.

    NO 35 Akin Osiyemi st
    Allen Avenue, Ikeja.
    Lagos, Nigeria
    www.diversey.com

    Proforma Invoice No. : 100701

    Customer Details

    Name International Breweries Plc Date 21/03/2023


    Address Sagamu
    City Sagamu Country: NIGERIA Victor T. A Rep Victor T. A
    Tel. FOB
    Fax. Currency : NAIRA

    Qty Description Pack size Unit Price TOTAL


    Naira
    7000 Divos x5(BMF Persulte ) ea 3,983.89 27,887,230.00

    SubTotal 27,887,230.00

    Payment According to customer registered terms 5.00%


    7.5% VAT 2,091,542.25
    TOTAL (Naira) 29,978,772.25

    Warranty
    Delivery 2-7days on receipt of LPO
    LC15636067 VAT No. : LC15636067
    This Proforma is valid for a month only 636067 RC Number: 636067
    01025255-0001 TIN Number: 01025255-0001

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