Scribd
Upload
46 views1 page

INV0020000516 - 756 1098 Southbound - KCC Kolwezi DRC - Access World Beira Port Mozambique

This document is a tax invoice from Juba Transport Limited to Seavaun Logistics for international road transport services to Mozambique, totaling $27,644.40. The invoice includes details such as the item description, tax category, and payment information. The transaction is categorized under taxable exports with a 0% tax rate and includes bank information for payment processing.

Uploaded by

Zaks Zac
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
46 views1 page

INV0020000516 - 756 1098 Southbound - KCC Kolwezi DRC - Access World Beira Port Mozambique

This document is a tax invoice from Juba Transport Limited to Seavaun Logistics for international road transport services to Mozambique, totaling $27,644.40. The invoice includes details such as the item description, tax category, and payment information. The transaction is categorized under taxable exports with a 0% tax rate and includes bank information for payment processing.

Uploaded by

Zaks Zac
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
You are on page 1/ 1

TAX INVOICE

JUBA TRANSPORT LIMITED


TPIN: 1001601609
Phone number: 0977779230
Email: [email protected]
12755, OFF MUMBWA ROAD, Chinika

Customer name: SEAVAUN LOGISTICS


Country of destination: MOZAMBIQUE

Item Description Tax Unit Price (USD) RRP (USD) Qty UOM Discount Amount (USD)
Categ (USD)
ory

International Road Transport C1 280.0000 98.7300 NO 0.0000 27,644.4000

Tax Category Tax rate (%) Amount (USD)


Taxable Exports(0%) - C1 0% 27,644.4000
Commodity: Copper in Bundles
Corridor: KCC Kolwezi DRC to beira Mozambique Sub-total (USD) 27,644.4000
VAT 0.0000
Total amount (USD) 27,644.40

Exhange rate: 1 USD = 22.9000 ZMW

SDCInformation
InvoiceDate:17/07/2025 15:32:50
SDCID:SDC0020000516
InvoiceNumber:INV0020000516/756
PaymentType: Credit
InvoiceType:Normal Invoice

IntenalData:
UW26-VJLS-LEVR-HOKM-YQIZ-UWB5-LE
Receipt Signature:
DDRT-PDWO-YEUO-76SN
Additional details: COPPER LOADS

Powered by ZRASmart Invoice

Thank you forchoosing us!


BANK INFORMATION
Bank: ACCESS
Branch: KAFUBU BRANCH
Account name: ACCESS USD
Account no: 3225290039022
Swift code: AZAMZMLU

You might also like