Proforma Invoice: To: Oda Bultum University

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To: ODA BULTUM UNIVERSITY

MELAN ELECTRO MECHANICAL SOLUTION PLC.


Kirkos Subcity, Woreda 03, House No.: 334/G04
ADDIS ABABA, ETHIOPIA
Tel : +251(0)911-60-35-88/ +251(0)913-61-46-88
Web: melanethiopia.com
Email: fitamlakb@melanethiopia.com
VAT REG. NO: 15390810002 TIN : 0065138867

PROFORMA INVOICE REG.DATE Feb 13, 2023 PI NO. 00632/23

No. CODE/DESCRIPTION /PART QTY/ UNIT UNIT AMOUNT [ETB] TOTAL AMOUNT [ETB]

1 275 KVA diesel generator service materials

1.1 Oil filter 1 Pcs 5,460.00 5,460.00

1.2 Fuel Separator 1 Pcs 8,200.00 8,200.00

1.3 Air filter 1 Pcs 28,350.00 28,350.00

1.4 AC 03 (Controller) 1 Pcs 71,400.00 71,400.00

2 250 KVA diesel generator service materials

2.1 AVR (Automatic Voltage Regulator) 1 Pcs 37,485.00 37,485.00

2.2 Diod 1 Pcs 68,250.00 68,250.00

2.3 Raster 1 Pcs 23,000.00 23,000.00

Proffessional fee for maintenance and service work of 275KVA &


2.4 1 Lot 39,660.00 39,660.00
250 KVA diesel generator sets at Asebe teferi

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

Terms and conditions


1. Payment Mode: 100% down payment.
2. Offer Validity : 5 (five) days from the date of issuing an offer.

NB: Consumables including lubricant oil and coolant shall be provided by client's side.

AUTHORIZED SIGNATURE _________________________

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