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Proforma Invoice: To: Oda Bultum University
Proforma Invoice: To: Oda Bultum University
Proforma Invoice: To: Oda Bultum University
No. CODE/DESCRIPTION /PART QTY/ UNIT UNIT AMOUNT [ETB] TOTAL AMOUNT [ETB]
2.5 Transportation fee (round trip, Addis Ababa to Asebeteferi) 1 Lot 19,000.00 19,000.00
Total 300,805.00
15% VAT 45,122.25
Grand Total 345,927.25
NB: Consumables including lubricant oil and coolant shall be provided by client's side.