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  • Invoice: Sustaincert Sa

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    Norato Xerinda
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    This is an invoice from SustainCERT SA in Luxembourg to Mozambique Carbon Initiative LDA for a preliminary review. It is for $900 for a preliminary review of the GS5562 VPA5 project called "Efficient and Clean Cooking for Mozambican Low-Income Households". The total amount payable is $900.

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    This is an invoice from SustainCERT SA in Luxembourg to Mozambique Carbon Initiative LDA for a preliminary review. It is for $900 for a preliminary review of the GS5562 VPA5 project called "Efficient and Clean Cooking for Mozambican Low-Income Households". The total amount payable is $900.

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    14 views1 page

    Invoice: Sustaincert Sa

    Uploaded by

    Norato Xerinda
    This is an invoice from SustainCERT SA in Luxembourg to Mozambique Carbon Initiative LDA for a preliminary review. It is for $900 for a preliminary review of the GS5562 VPA5 project called "Efficient and Clean Cooking for Mozambican Low-Income Households". The total amount payable is $900.

    Copyright:

    © All Rights Reserved
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    of 1

    SustainCERT SA

    1, rue de Turi
    L-3378 Livange
    Luxembourg

    E-mail finance@sustain-cert.com
    Website www.sustain-cert.com
    Bank ABN AMRO
    Account name SustainCERT SA

    Mozambique Carbon Initiative LDA Account no. 114402930


    BIC ABNANL2A
    IBAN NL33 ABNA 0114 4029 30
    Avenida Filipe Samuel Magaia Bank address Gustav Mahlerlaan 10, Amsterdam, NL
    VAT number LU31097408

    Mozambique
    INVOICE 23800675
    Invoice date 28-4-2023
    Due date 12-5-2023
    Reference

    # Description Price VAT % Price ex. VAT VAT Price incl. VAT

    1 1 Preliminary Review - Other $ 900,00 0% $ 900,00 $ 0,00 $ 900,00

    Preliminary Review

    GSID: GS12194
    GS5562 VPA5: Efficient and Clean Cooking for
    Mozambican Low-Income Households
    Review Type: Preliminary Review
    Review Number: 1

    Total excluding VAT $ 900,00


    Sale of services outside the EU $ 900,00 $ 0,00

    Total payable $ 900,00

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