Invoice 2023-00043
Invoice 2023-00043
Invoice 2023-00043
INVOICE
BILL TO INVOICE NO. 2023-00043
KOIDU LIMITED DATE 16/01/2023
84 Wilkinson Road DUE DATE 16/01/2023
Freetown Sierra Leone TERMS Due on receipt
Quote # 2022-Jan
Service type: Transportation, Handling & Transit
Documents/ 1x Sprinter + 1x truck to carry explosives
from Bamako, Mali to Sierra Leone
Export handling/Clearance Mali Border + Transit 1 11,667.50 11,667.50 No
documents in Guinea (USD 1795 NO GST / 3 ) GST
Transportation Fekola Site/Bamaki to 3x Sites in Sierra 1 133,250.00 133,250.00 No
Leone(1300km) Transit time 8-9x days with a Semi GST
Trailer and Sprinter (USD 20,500 NO GST / 3 )
Issuing 4x CMR on 2x trucks (USD 300+15%GST / 3) 1 1,950.00 1,950.00 GST
Handling Cost at SL/Guinea border including 1 5,525.00 5,525.00 GST
Circulation Permits (USD 850+15%GST / 3 )
Discount (USD 1750 ) 1 -34,125.00 -34,125.00 No
GST
Correspondent Bank
Standard Chartered Bank, New York
Correspondent Bank Swift Code : SCBL US 33