Invoice

From:

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

info@concept257.com

Invoice Number CP257IN-0000
Invoice Date February 1, 2021
Total Due 22.770.985 BIF
To:
CONCEPT257

This is the current price list for our services. Taxes to be added separately.

 

Qty Service Rate/PriceAdjustSub Total
1 Site Survey (Days)
169.000 BIF0.00%169.000 BIF
1 Architecture R0
3.385.000 BIF0.00%3.385.000 BIF
1 Architecture Rx
1.695.000 BIF0.00%1.695.000 BIF
100 Interior Design (m²)
10.170 BIF0.00%1.017.000 BIF
1 Calculation Notes
805.000 BIF0.00%805.000 BIF
1 Estimates
425.000 BIF0.00%425.000 BIF
1 Bill of Materials
6.355.000 BIF0.00%6.355.000 BIF
1 Construction Plans
5.085.000 BIF0.00%5.085.000 BIF
1 Office Consultancy (1 Hour)
67.795 BIF0.00%67.795 BIF
1 Site Consultancy (2 Hours)
224.750 BIF0.00%224.750 BIF
1 Printing (set) (up to 10 pages A3) 68.900 BIF0.00%68.900 BIF
Sub Total 19.297.445 BIF
VAT 3.473.540 BIF
Total Due 22.770.985 BIF

KCB BANK # 6600428988
Bancobu# 10285820101-17