PROFORMA INVOICE 011/024 Customer:Atelier du vin

31th March, 2024

Basic Data:
Dates: 31th March 2024
Venue: atelier du vin
Duration: 1 DAY

ITEM Days Qty Unit Cost (rwf) Total Amount (rwf)

1.Led screen 1 1 500,,000.00 500,000.00

2.Moving head 1 2 25,000.00 50,000.00
3.Transport 1 2 15,000.00 30,000.00

TOTAL 580,000.00
Term of Service:
1. Formal contract will be signed between the client and the service provider (Adam karemera)
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,

Adam karemera
Assistant Office Manager
(Mobile) +250 780659480
(E mail) adamkaremera02@gmail.com