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PROFOMA INVOICE To:

EXPONENT ENERGY CORPORATION USA

PROFOMA INVOICE

Invoice No.

Date Issued

Payment Date

 

 

 

GIS/FD 00012

20/09/2012

 

 

 

 

QUANTITY

DESCCRIPTION

UNIT PRICE

AMOUNT

 

 

 

 

N=60,000,000.00

PAYMENT FOR LOGISTIC TO MOVE LOADED

VESSEL FROM NIGERIA WATER TO LONGASIDE

WITH MT ALYARMOUK AT TOGO WATERS AND

CHANGE OF CARGO DOCUMENT IN BUYER’S

NAME.

BANK : UNION BANK PLC

BENEFICIARY’S ACCOUNT NAME:GISPEC FIDS

LIMITED

BENEFICIARY’S ACCOUNT NO: 003601968

BRANCH: HEAD OFFICE BRANCH

Amount in Words: Sixty Million Naira ONLY.

 

 

INVOICE TOTAL

N=60,000,000.00