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    Factura - N 15 Dias

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    macuacuajunior96
    This invoice from Muyumbo LDA is for building materials supplied to Gomes Antonio Sitoe for a 15 day project. It includes 55 sheets of birch plywood, 20 sheets of other sizes of plywood, 210 Doka floor props, 59 Doka beams, and 12 3m bars for a subtotal of 48,630 meticais. Payment is due in advance to Muyumbo LDA's bank account at BCI.

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    Factura - N 15 Dias

    Uploaded by

    macuacuajunior96
    9 views1 page
    This invoice from Muyumbo LDA is for building materials supplied to Gomes Antonio Sitoe for a 15 day project. It includes 55 sheets of birch plywood, 20 sheets of other sizes of plywood, 210 Doka floor props, 59 Doka beams, and 12 3m bars for a subtotal of 48,630 meticais. Payment is due in advance to Muyumbo LDA's bank account at BCI.

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    Factura- N 15 Dias

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    This invoice from Muyumbo LDA is for building materials supplied to Gomes Antonio Sitoe for a 15 day project. It includes 55 sheets of birch plywood, 20 sheets of other sizes of plywood, 210 Doka floor props, 59 Doka beams, and 12 3m bars for a subtotal of 48,630 meticais. Payment is due in advance to Muyumbo LDA's bank account at BCI.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    Factura - N 15 Dias

    Uploaded by

    macuacuajunior96
    This invoice from Muyumbo LDA is for building materials supplied to Gomes Antonio Sitoe for a 15 day project. It includes 55 sheets of birch plywood, 20 sheets of other sizes of plywood, 210 Doka floor props, 59 Doka beams, and 12 3m bars for a subtotal of 48,630 meticais. Payment is due in advance to Muyumbo LDA's bank account at BCI.

    Copyright:

    © All Rights Reserved
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    of 1

    MUYUMBO LDA

    Bairro Cumbeza, Marracuene


    muyumbolda@gmail.com
    Cell: +258 84 744 5373 / +258 86 891 9974

    BILL TO SHIP TO
    ECIOVNI

    Gomes Antonio Sitoe Unknown Invoice Date: 31/12/2023


    Muyumbo, LDA Projet
    Cumbeza, N1 1 de Maio, Matola
    840542404 / 847243253 Factura para 15 Dias

    DESCRIPTION QTY UNIT PRICE TOTAL

    Chapas contraplacados da Peri Birch 0.62x250m 55 17 935,00

    Chapas contraplacados, outros tamanhos 20 17 340,00

    Prumos da Doka floor prop Eurex 20 top 350 210 7 1470,00

    Vigotes Doka beam H20 top N 59 7 413,00

    Barrotes 3m 12 7 84,00

    0,00

    0,00

    0,00

    0,00

    0,00

    0,00

    SUBTOTAL 48630,00

    DISCOUNT % 0,00

    SUBTOTAL LESS DISCOUNT 48630,00

    Thank you for your business with us! VAT rate 0,00%

    TOTAL VAT 0,00

    SHIPPING/HANDLING 0,00

    Balance Due 48.630,00

    Payment Method
    Bank Name: BCI - Banco Comercial e de Investimentos

    Account number: 16861102710001

    Nib: 0008.0000.6861.1027.1019.5

    Account Name: Nemias Orlando Sitoe


    BIM account: 363577923

    Terms & Instructions


    Payment Terms: In Advance
    All of our transactions are subject to our standard terms of trade

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