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3/15/24, 12:11 PM Home Software-P_Invoice_COOPI_2907

Proforma Invoice
Date : Mar 15,2024 0118 302303 / 0930 101176 / 0115 580476 Payable To - Mella Communication Technology PLC
To : COOPI Infront of St.Estifanos Chruch, Meskel Square TIN - 0024173476
Contact Person:
Company Name: COOPERAZIONE
INTERNAZIONALE
Phone: 0932211557
Price Valid Date: 31 Mar,2024

Description Quantity(PCS) Unit Price(Birr) Total


1. Device Purchase.
FMB920 17 8,260.87 140,434.77
2. Monthly service subscription for data charge.
17 Vehicle Service Charge for 30 Days .(User Access & SIMcard) 17 291.3 4,952.10
3. Installation & Configuration.
GPS Device installation on site and configuration. 17 Free Free

Price Quoted : ETB including VAT Sub-Total 145,386.87


Delivery Period : Stock Ready.
Website : www.mellatech.com VAT(15%) 21,808.03
Email : info@mellatech.com
THANK YOU FOR YOUR BUSINESS! Grand Total 167,194.90

Abay Bank : 1022110005262019


Awash Bank : 01304277561300
Abyssinia Bank : 72380371
Berhan Bank : 2500280015244
Buna Bank : 2449601000163
Commercial Bank of Ethiopia : 1000168993335
Cooperative Bank of Oromia : 1022200100268
Dashen Bank : 0439334042011
Hibret Bank : 1261813365505018
Nib Bank : 7000004722898
Oromia International Bank : 1116264900002
Zemen Bank : 1034110024817028

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