Invoice

From:

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

info@concept257.com

Invoice Number CP257IN-R120
Invoice Date February 1, 2021
Total Due 1.500.001 BIF
To:
Théodore IRABARUTA

Bujumbura, BURUNDI

+257 79 36 55 47

Qty Service Rate/PriceAdjustSub Total
1 Site Survey (Days)
169.492 BIF0.00%169.492 BIF
1 Architecture (Fittings) 1.101.695 BIF0.00%1.101.695 BIF
Sub Total 1.271.187 BIF
VAT 228.814 BIF
Total Due 1.500.001 BIF

KCB BANK # 6600428988
Bancobu# 10285820101-17