VAT INVOICE
VAT27571928 / BRN C17152276
Cluny Road, Union Park, Mauritius
E-PAYROLL
MAURITIUS
BANK DETAILS :
Mauritius Commercial Bank (MCB), Quatre Bornes
IBAN MU84MCBL0944000445811935000MUR
Account # 000445811935
Invoice Date Invoice #
18/06/2018 F104002
MAULLYWOOD LTD
4D, Industrial Zone Plot 5, 1st floor
Coromandel, Mauritius
BRN # C14122132
Votre N° client : EPAY353539
Ref Description Unit Price Qty Amount
117323 Formation logiciel Payroll Mauritius (pack 2 heures) 2,000.00 1 2,000.00
117323 Formation logiciel Payroll Mauritius (pack 2 heures) 2,000.00 1 2,000.00
117323 Formation logiciel Payroll Mauritius (pack 2 heures) 2,000.00 1 2,000.00
Extract of Sales conditions
By express agreement, the goods supplied will remain the property of E-Payroll Mauritius until the last day of their perfect payment, the down payments paid remaining to E-Payroll Mauritius as a penalty clause. In the event of non-payment of the invoice when due, a penalty delay of 1.5% per month will be due. In addition, the delivery to our litigation service will result in a 15% increase as a penalty for non-compliance with the contractual obligation. Any order initiated that is not finished by the customer's request remains due in full. The customer declares to have seen before the commitment the products and declares that the needs which are not included in the functionalities E-Payroll Mauritius products, as of signing the purchase order are excluded from the scope of responsibility of E-Payroll Mauritius. The goods shipped travel at the risk of the recipient. In the event of transport damage, it is the customer's responsibility to carry out legal reservations himself with the carrier. The Customer acknowledges the full terms and conditions of sale in respect of Mauritius law http://www.govmu.org.
Due Date
18/06/2018
BY BANK TRANSFERT
Total Exclusive of VAT Rs 2,000.00
VAT (15%) Not due
Total Amount inclusive of VAT Rs 2,000.00