Proforma Invoice

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Proforma n° 00008/2023 Date : 06 de Abril de 2023

SMARTY LOGISTICS, LDA Nome Do Cliente: MEREC INDUSTRIES, SA

Address: Matola Gare, 520, Km18 Machava Address: AV. JOSINA MACHEL, 5716
Phone number: +258 852759000 / 872827900 Phone number: +258 21750103
E-mail:smarty.vendas@gmail.com E-mail:
NUIT: 401358080 NUIT: 400018855
Matola - Moçambique Matola - Moçambique

Item # Description Unit price Qty Line Total Special note

5 BISCUITS - MEREC
SL003033 PVC Curtains 2m x 2.45m 97,332.75 2.00 194,665.50 Unit
SL000015 Labour 50,000.00 1.00 50,000.00 Unit

Supply of all acessories & assembly included

200mm x 2mm Clear

Payment terms : 15 days Invoice Sub-total 244,665.50

Mode of transportation : Road VAT (16%) 39,146.48
Shipping date : TOTAL 283,811.98
Number of packages / weight :
Bank details for payment : Nedbank Moçambique, SA

Bank Account Number: 25152601 Stamp / signature: _____________________________________

Bank Account NIB: 0043.0000000.25152601.65

I declare that the information mentioned above is true and correct to the best of my knowledge.