Date: 22/03/2024

Invoice No.: L/ W/Ma-023

RCCM 16-B-8560 , ID NAT : 01-83-N05929Z, Impot: A1603476X

743 , Avenue Mama Yemo, C/Lubumbashi - Lubumbumbashi, RDC
Tel: +243 808880371, +243 847 795 351
E-Mail ID : Info@fastnet.cd, accounts1@fastnet.cd,operations@fastnet.cd
Website : www.fastnet.cd

Nom de la MAAMOA SARL

société
Nom:
Adresse:
Telephone: +243854570542
Email: hmukendi@maamoa-
sarl.com
MAC ID: F835DD3983D2
Sr. DESCRIPTION QUANTITE PU MONTANT
No. TOTAL
1 MAAMOA SARL HQ 1 Nos. 800,00 800,00
2 MAAMOA New-puissant 1 Nos. 300,00 300,00
3 MAAMOA Steak house 1 Nos. 250,00 250,00
4 MAAMOA DRC BRIKS 1 Nos. 150,00 150,00
5 MAAMOA BATTANT 1 Nos. 150,00 150,00
6 MAAMOA SARL KOLWEZI 1 Nos. 500,00 500,00
Period : April 2024
Total 2150,00

Amount :- Deux Mille cent cinquante Dollars américains

Payment must be paid 5 days before the above mentioned service period.
All overdue outstandings will carry interest at 2% per month
All prices above are not Inclusive of Taxes.

Remittance Details
Bank Name: TRUST MERCHANT BANK Sarl
Account Name: ESNAP FASTNET
Taxes shall be applied as per the taxation laws of DRC
Account Number : 0017-25000-00382840001-02
Currency: USD, SWIFT CODE : TRMSCD3L
Payment via Bank: Mention the invoice number in the transfer order
and email this transfer order copy to accounts@fastnet.cd
Payment via cash: Collect the cash receipt from Cashier
Please report any disputes within 7 days on receipt of this invoice

Thank you for your business.