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Proforma Invoice Haiti

This proforma invoice is issued to NRG GROUP SA for a total amount of 4,150,875.20 HTG, including VAT and discounts. The invoice details the purchase of MALTA H PET cases and a pallet deposit, with specific tax and shipping information provided. The due date for payment is set for January 19, 2025.

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jeanrobensondesir91
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165 views1 page

Proforma Invoice Haiti

This proforma invoice is issued to NRG GROUP SA for a total amount of 4,150,875.20 HTG, including VAT and discounts. The invoice details the purchase of MALTA H PET cases and a pallet deposit, with specific tax and shipping information provided. The due date for payment is set for January 19, 2025.

Uploaded by

jeanrobensondesir91
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Proforma Invoice

CUSTOMER: Ship to Address: OpCo Name: BRASSERIE NATIONALE D'HAITI S.A.


Customer Name: NRG GROUP SA NRG GROUP SA Address 1: ROUTE DE L'AEROPORT
Customer No: 0010005237 Cap-Haitian Address 2: BOULEVARD TOUSSAINT LOUVERTURE
Address 1: Cap-Haitian Cap-Haitien Post code & City: P.O. BOX 1427 PORT-AU-PRINCE
Address 2: Country: Haiti
Post Code: Invoice No: SO00065350
City: Cap-Haitien SO Order No:
Country: Haiti Customer PO No: MALTA H PET
Vat Registration No: 1207072564 Invoice Date: 19/01/2025
Company Tax ID: Due Date: 19/01/2025
BILL TO: Print Date: 19/01/2025
Customer Name: NRG GROUP SA Sales Person ID:
Customer No: 0010005234 Invoice Currency: HTG
Address 1: Cap-Haitian Version: Original
Address 2: Customer Service E-Mail:
Post Code: Customer Credit Limit: 32,000,000
City: Cap-Haitien Order Date: 19/01/2025
Country: Haiti
Vat Registration No: 5207002395
Company Tax ID:

Page No: 1/1

Item No. Description Qty Unit Unit Price Disc. VAT Rate Amount Excl. VAT

0020000297 MALTA H PET Case 24x33cl HT 2,250 CS 1,909.09 10% 4,295,454.75


A1.PPR SOFT DRINK DISCOUNT 2,250 -66.82 3.5% 10% -150,340.93
B2.PPR PICK-UP DISCOUNT 2,250 -170.00 170% 10% -382,500.00
0020000070 Palette Cons. Plastique 1200x1000mm 20 PC 0.00 0% 0.00
PALLET Deposit - Pallet 20 600.00 0% 12,000.00

Subtotal Excl. VAT: 3,762,613.82


Excise Duties: 0.00
Shipping Charges: 0.00
Total VAT: 376,261.38
Subtotal: 4,138,875.20
Disc Total: 532,840.93 Deposit Amount: 12,000.00
Five Hundred Thirty Two Thousand Eight Hundred Forty & Ninty Three cents Total to be paid: 4,150,875.20

Tax Summary Tax Amount Tax Base Bank Details:


10% 376,261.38 3,762,613.82 Account No: 406001602
0% 0.00 12,000.00 Bank:
Total 376,261.38 3,774,613.82 Iban:
Swift Code:

Payment Terms: COMPTANT


Shipment Method: EXW
Payment Method:
Invoice Curr LCY: 4,150,875.21

Signature:

BRASSERIE NATIONALE D'HAITI S.A., ROUTE DE L'AEROPORT, BOULEVARD TOUSSAINT LOUVERTURE, P.O. BOX 1427 PORT-AU-PRINCE, Haiti, VAT No.: 000-000-507-4,
Telephone: +50928130025 / 8020, E-mail: brana.sales@heineken.com

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