Invoice
From:
4TH FLORR, BEATITUDE HOUSE
KN 87 ST, MUHIMA
NYARUGENGE, KIGALI
We are your language partner!
| Invoice Number | INV-0002 |
| Invoice Date | June 23, 2019 |
| Total Due | FRW155,760.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | MDM & ALKETRA P1000 Translation of two files |
FRW20,000.00 | FRW141,600.00 |
| Sub Total | FRW141,600.00 |
| Tax | FRW14,160.00 |
| Total Due | FRW155,760.00 |
BANK NAME ACCOUNT HOLDER NAME ACCOUNT NUMBER SWIFT CODE
BANK OF KIGALI (BK) TRANSLATION PALACE LTD 000440695669120 BKIGRWRW