PRO FORMA Invoice

Recipient

MEMBERSHIP # Invoice Date Invoice NumberOrder Number Page

Item Code Description Unit Price Line TotalQty Disc %

Nkana Golf Club

6530Telephone : 0962555009Fax : 044 874 6191Email : nkanagc@gmail.comVAT Number : Invoice Date : 14/07/2015

Mopani Main OfficeCentral Road Kitwe

VAT Reg:

CORP5 14/07/2015 29008 1 of 1

BUFFET DINNER - K110.00 110.00 40.00 0.00 4,400.00

Noah Hambayi

VAT @ 14%

Invoice Total

Subtotal 4,400.00

4,400.00

0.00

Banking Details:

Bank:Branch:Branch Code:Account Number:Account Type:

Nkana Golf Club

Standard CharteterZambia Way Branch06-02-28100140049200Cheque

ATT: NEBERT MULENGA - PUBLIC RELATIONS MANAGER.

DINNER FOR 40 PEOPLE.

Invoice Note:

Account Balance $0.00

$4,400.00AMOUNT DUE