Invoice

From:

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

info@concept257.com

Invoice Number CP257IN-C082
Invoice Date December 22, 2020
Total Due 9.963.330 BIF
To:
Rukundo
Qty Service Rate/PriceAdjustSub Total
1 Site Survey (Gitega)
253.500 BIF0.00%253.500 BIF
1 Architecture (Unit) R+1
5.080.000 BIF0.00%5.080.000 BIF
1 Architecture R0 (Restaurant / Bar)
2.685.000 BIF0.00%2.685.000 BIF
1 Estimate 425.000 BIF0.00%425.000 BIF
Sub Total 8.443.500 BIF
VAT 1.519.830 BIF
Total Due 9.963.330 BIF

KCB BANK # 6600428988
Bancobu# 10285820101-17