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  • Direction Eau - Invoice h0416.1

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    daoud farah
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    The final invoice is for 209,000 liters of gasoil transported by truck from FCC HDTL in Djibouti. The total invoice value is USD 1,051 which includes USD 1,045 for truck throughput charges of USD 5 per cubic meter of gasoil transported and USD 6 for fiscal stamp fees. Payment is due promptly and should be made in cash to the Central Bank of Djibouti account specified without any deductions or counterclaims.

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    The final invoice is for 209,000 liters of gasoil transported by truck from FCC HDTL in Djibouti. The total invoice value is USD 1,051 which includes USD 1,045 for truck throughput charges of USD 5 per cubic meter of gasoil transported and USD 6 for fiscal stamp fees. Payment is due promptly and should be made in cash to the Central Bank of Djibouti account specified without any deductions or counterclaims.

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    © All Rights Reserved
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    418 vizualizări1 pagină

    Direction Eau - Invoice h0416.1

    Încărcat de

    daoud farah
    The final invoice is for 209,000 liters of gasoil transported by truck from FCC HDTL in Djibouti. The total invoice value is USD 1,051 which includes USD 1,045 for truck throughput charges of USD 5 per cubic meter of gasoil transported and USD 6 for fiscal stamp fees. Payment is due promptly and should be made in cash to the Central Bank of Djibouti account specified without any deductions or counterclaims.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    FINAL INVOICE

    PRICE CALCULATIONS:
    No: H0416.1
    Date:14.04.2016 UNIT PRICE : USD NONE
    RELEASE REF: ADD: TRUCK THROUGHPUT CHARGES($US 5 PER M3) : USD 1 045.000
    SELLER: SOCIETE INTERNATIONALE DES HYDROCARBURES DE DJIBOUTI ADD: FISCAL STAMP ($US 6 PER INVOICE SHEET) :USD 6.0000
    REPUBLIC OF DJIBOUTI -----------------------
    BUYER:DIRECTION DE L'EAU TOTAL INVOICE VALUE : USD 1 051.0000
    PRODUCT: GASOIL (US DOLLARS THREE HUNDRED AND FIFTY SIX ONLY)
    TERMS: FCC HDTL, DJIBOUTI PAYMENT DUE DATE: Prompt payment
    TRUCKLOAD DATE: APRIL 2016 PAYMENT INSTRUCTIONS: Cash
    FCC QUANTITY: 209 000 LITERS/209 M3 ABOVE AMOUNT PAYABLE TO:Central Bank-Sihd
    SIHD CAUTION
    ACCOUNT N° 0001579/001-000-001
    CENTRAL BANK OF DJIBOUTI
    BCDJDJJDXXX
    AT CITIBANK-NA NEW YORK
    ACCOUNT N°: 36252795
    SWIFT CODE: CITIUS33XXX
    PLEASE PAY THE INVOICE AMOUNT IN FULL WITHOUT ANY COUNTERCLAIM OR DEDUCTIONS.
    WE HEREBY CERTIFY THAT OUR FINAL INVOICE IS TRUE AND CORRECT FOR THE ITT VALUE OF THE
    MERCHANDISE.
    FOR AND ON BEHALF OF
    SOCIETE INTERNATIONALE DES HYDROCARBURES DE DJIBOUTI

    OMAR ASSOWEH GUEDI


    MANAGING DIRECTOR

    Société Internationale des Hydrocarbures de Djibouti _ République de Djibouti


    Siège Social : Bâtiment Heego, Rue Jean Jaurès-BP 121- Tel : +253 21 34 16 17/+253 21 33 03 50
    Email : commercial.sihd@gmail.com&management.sihd@gmail.com

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