PROFORMA INVOICE 011/024

Customer:

20h March, 2024

Re: P. A System

Basic Data:
Dates: 20th March 2024
Venue: gishushu
Duration: 1 DAY
ITEM Days Qty Unit Cost (rwf) Total Amount (rwf)

P. A System (1.mixer// 4.goos mic.// 1 1 400,000.00 400,000.00

2.wirelles mic// 2.Active speaker.2stands
.1.Technician

TOTAL 400,000.00

Term of Service:
1. Formal contract will be signed between the client and the service provider (Ndicunguye Francois
xavier) upon a confirmation, or a purchase order will be issued
2. 60% payment advance before starting and balance 40% at end of job.
We look forward to working with you.
Yours faithfully,

Ndicunguye Francois Xavier

Assistant Office Manager
(Mobile) +250 782279988
(E mail) saviola077s@gmail.com