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  • Facture Novotex Mim410112368

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    This document is an invoice from Africa Hub Logistics SARL in Yaounde, Cameroon to Fisher Scientific S.A.S for the delivery of an INCUBATEUR IN160 PLUS161L incubator. The incubator weighed 2119 kg and was shipped in a 20' container. The total amount due on the invoice is 216,372 CFA francs. Banking information for payment includes an account number, SWIFT code, and IBAN.

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    FACTURE NOVOTEX MIM410112368

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    This document is an invoice from Africa Hub Logistics SARL in Yaounde, Cameroon to Fisher Scientific S.A.S for the delivery of an INCUBATEUR IN160 PLUS161L incubator. The incubator weighed 2119 kg and was shipped in a 20' container. The total amount due on the invoice is 216,372 CFA francs. Banking information for payment includes an account number, SWIFT code, and IBAN.

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    © All Rights Reserved
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    13 views1 page

    Facture Novotex Mim410112368

    Uploaded by

    andreyebel87
    This document is an invoice from Africa Hub Logistics SARL in Yaounde, Cameroon to Fisher Scientific S.A.S for the delivery of an INCUBATEUR IN160 PLUS161L incubator. The incubator weighed 2119 kg and was shipped in a 20' container. The total amount due on the invoice is 216,372 CFA francs. Banking information for payment includes an account number, SWIFT code, and IBAN.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    AFRICA HUB LOGISTICS SARL.

    Registration
    Av Mgr Vogt Yaoundé - Cameroun RC/YAO/2021/B/68 - NIU M012118430502R
    Tel: +237 655660677 - Fax: 653.92.31.77.

    FACTURE N°: MIM4101123068


    DOIT: FISHER SCIENTIFIC S,A,S/C NOVOTEX

    NATURE MARCHANDISE COLISAGE VALEUR IMPOSABLE FOURNISSEUR


    INCUBATEUR IN160 PLUS161L TC 20'' 2 119KG 46 903 033,0 FISHER SCIENTIFIC
    N° DE DECLARATION POIDS VOL FACTURE N°
    SDLT1-2023-IMP-041025-I TC 20'' 2 119KG MEDUDZ566990 MIM4101123068

    Date de facturation 10/11/2023


    Delai de paiement Dès reception

    DESIGNATIONS MONTANTS FCFA


    Frais de dossier 136 060
    Frais fixes de dossier 25 000
    Commissions / Debours 55 312

    NET A PAYER FCFA 216’372

    BANK INFORMATIONS:
    ACCOUNT N°: 10033 05211 11011000275
    37 IN FAVOR OF: AFRICA HUB GROUP
    Swift Code : UNAFCMCX
    IBAN: CM21 10033 05211 11011000275 37

    JOANA MURIELLE NJABOG

    INVOICING & RECOVERY

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