Invoice

From:

#206 UCAR II
Chaussée du Peuple Murundi,
Bujumbura, BURUNDI

info@concept257.com

Invoice Number CP257IN-C094
Invoice Date February 16, 2021
Total Due 5.001.312 BIF
To:
BLUMEN
Qty Service Rate/PriceAdjustSub Total
1 Site Survey (Days)
675.000 BIF-19.00%546.750 BIF
1 Architecture & Interior Design - Restaurant R+1
3.985.000 BIF-16.00%3.347.400 BIF
1 Estimates 425.000 BIF-19.00%344.250 BIF
Sub Total 4.238.400 BIF
VAT 762.912 BIF
Total Due 5.001.312 BIF

KCB BANK # 6600428988
Bancobu# 10285820101-17