BAROMETRE SARL

MARKETING-RETAIL-OPINION

INVOICE
Date : 15/05/2023
Order Number : 3356868
BOISSONS DU CAMEROUN Invoice Ref : SABC /RETAIL/02/2023
MO24800000316X Compte fournisseur: FB00111
RCCM-DLA/1948/B/0538 Adresses électroniques:
77 Rue du prince Bell, secretariat@barometre-consulting.com
B.P : 4036 Douala, Cameroun marcel.mengue@barometre-consulting.com
angele.batjom@barometre-consulting.com

ITEM
CODE
Description Quantity Unit Price Amount

For costs of:

-Monthly RETAIL AUDIT in
Cameroon on beer, carbonated soft drink,
malted soft drink, energy drink and fruits juice.
RA PERIOD: March - April 2023 (2 months) 2 8,350,000 16,700,000

Total VAT exclusive 16,700,000

VAT (19.25%) 3,214,750

Total VAT Inclusive 19,914,750

VAT (19.25%) 3,214,750

ACT (2,2%) 367,400

Net Payable 16,332,600

We stop the present invoice with the sum of: Sixteen million three hundred and thirty two thousand six hundred francs

Payment instructions: PLEASE MAKE PAYMENT TO BAROMETRE SARL

ACCOUNT N° CM21 10005 00002 06683121001
SWIFT : CCEICMCX
Bank Name : AFRILAND FIRST BANK
BONANJO
B.P 3487 DOUALA

Terms of payment: 45 days after submission of the invoice.

ACCOUNTING

Angèle BATJOM

Société Anonyme à Responsabilité Limitée

Inscrite au Registre du Commerce et du Crédit Mobilier sous le N° RC/DLN/2020/B/1448
NIU: M072014878990M
Siège social : Douala Cameroun, Bonapriso - Lycée Mongo Joseph
B.P: 5222 Douala - Tél: +(237) 233 430 995
BAROMETRE SARL
MARKETING-RETAIL-OPINION

INVOICE
Date : 15/05/2023
Order Number : 3356868
BOISSONS DU CAMEROUN Invoice Ref : SABC /RETAIL/02/2023
MO24800000316X Compte fournisseur: FB00111
RCCM-DLA/1948/B/0538 Adresses électroniques:
77 Rue du prince Bell, secretariat@barometre-consulting.com
B.P : 4036 Douala, Cameroun marcel.mengue@barometre-consulting.com
angele.batjom@barometre-consulting.com

ITEM
CODE Description Quantity Unit Price Amount

For costs of:

-Monthly RETAIL
AUDIT in Cameroon on beer,
carbonated soft drink, malted soft
drink, energy drink and fruits juice.
RA 2 8,350,000 16,700,000
PERIOD: March - April 2023 (2
months)

Total VAT exclusive 16,700,000

VAT (19.25%) 3,214,750

Total VAT Inclusive 19,914,750

VAT (19.25%) 3,214,750

ACT (2,2%) 367,400

Net Payable 16,332,600

We stop the present invoice with the sum of: Sixteen million three hundred and thirty two thousand six
hundred francs
Payment instructions: PLEASE MAKE PAYMENT TO BAROMETRE SARL
ACCOUNT N° CM21 10005 00002 06683121001
SWIFT : CCEICMCX
Bank Name : AFRILAND FIRST BANK
BONANJO
B.P 3487 DOUALA

Terms of payment: 45 days after submission of the invoice.

ACCOUNTING

Angèle BATJOM

Société Anonyme à Responsabilité Limitée

Inscrite au Registre du Commerce et du Crédit Mobilier sous le N° RC/DLN/2020/B/1448
NIU: M072014878990M
Siège social : Douala Cameroun, Bonapriso - Lycée Mongo Joseph
B.P: 5222 Douala - Tél: +(237) 233 430 995
 Société Anonyme à Responsabilité Limitée
Inscrite au Registre du Commerce et du Crédit Mobilier sous le N° RC/DLN/2020/B/1448
NIU: M072014878990M
Siège social : Douala Cameroun, Bonapriso - Lycée Mongo Joseph
B.P: 5222 Douala - Tél: +(237) 233 430 995
 Société Anonyme à Responsabilité Limitée
Inscrite au Registre du Commerce et du Crédit Mobilier sous le N° RC/DLN/2020/B/1448
NIU: M072014878990M
Siège social : Douala Cameroun, Bonapriso - Lycée Mongo Joseph
B.P: 5222 Douala - Tél: +(237) 233 430 995
DANGOTE CAMEROUN INDUSTRIE
BP 519 Douala Phone: 237-233432533
MIU: M04173620388G Fax: (413) 555-0191
Bonaberi Grand Engare

Date: March 03 2022

Bill To: SOGEA SATOM CAMEROUN

788, AV Albert Petit, Baigneaux 92220
MIU: M04173620388G

INVOICE N° 5451 PHONE: 237-33434201

Refference Description QTY Unit Price Amount

30 BAGS OF CIMENT 7300 4,500 32,850,000
-
-
-
-
-
Total VAT exclusive 32,850,000
VAT (19.25%) 6,323,625
Total VAT Inclusive 39,173,625
Advance company tax on purcharse -
Total Payable 39,173,625

Terms: Balance due in 30 days.

DANGOTE CAMEROUN INDUSTRIE
BP 519 Douala Phone: 237-233432533
MIU: M04173620388G Fax: (413) 555-0191
Bonaberi Grand Engare

Date: March 10 2022

Bill To: COGENI

788, AV Albert Petit, Baigneaux 92220
MIU: M04173620388G

INVOICE N° 1595 PHONE: 237-33434201

Refference Description QTY Unit Price Amount

30 BAGS OF CIMENT 50000 4,500 225,000,000
-
-
-
-
-
Total VAT exclusive 225,000,000
VAT (19.25%) 43,312,500
Total VAT Inclusive 268,312,500
Advance company tax on purcharse 4,500,000
Total Payable 272,812,500

Terms: Balance due in 30 days.

DANGOTE CAMEROUN INDUSTRIE
BP 519 Douala Phone: 237-233432533
MIU: M04173620388G Fax: (413) 555-0191
Bonaberi Grand Engare

Date: March 14 2022

Bill To: QUIFEROU

788, AV Albert Petit, Baigneaux 92220
MIU: M04173620388G

INVOICE N° 2153 PHONE: 237-33434201

Refference Description QTY Unit Price Amount

30 BAGS OF CIMENT 1800 4,500 8,100,000
-
-
-
-
-
Total VAT exclusive 8,100,000
VAT (19.25%) 1,559,250
Total VAT Inclusive 9,659,250
Advance company tax on purcharse 405,000
Total Payable 10,064,250

Terms: Balance due in 30 days.

DANGOTE CAMEROUN INDUSTRIE
BP 519 Douala Phone: 237-233432533
MIU: M04173620388G Fax: (413) 555-0191
Bonaberi Grand Engare

Date: March 14 2022

Bill To: QUIFEROU

788, AV Albert Petit, Baigneaux 92220
MIU: M04173620388G

INVOICE N° 2154 PHONE: 237-33434201

Refference Description QTY Unit Price Amount

30 BAGS OF CIMENT 17000 4,500 76,500,000
-
-
-
-
-
Total VAT exclusive 76,500,000
VAT (19.25%) 14,726,250
Total VAT Inclusive 91,226,250
Advance company tax on purcharse 3,825,000
Total Payable 95,051,250

Terms: Balance due in 30 days.