M3B2 CONSULTING COMPANY

TAX-----INVOICE
Invoice

No:02/2016

To :MINOPEX

Prepared By :Precious

P O BOX

LETLHA
ITEM

DESCRIPTION

RATE

1 PULA's per Kilo's

2 Daily Rate
3 Permit Hydrex
4 Permit Exect
5 Airtime
6 Accomodation

Total

AMOUNT

350
4

6020
2450
8000

550

20
3850
20340

BANK DETAILS
ACCOUNT NAME: M3 B2 CONSULTING COMPANY
BANK:
STANBIC BANK
BRANCH: FAIRGROUNDS
ACCOUNT No: 9060000734069

NB:
No.Days
Permit Price

CONTACTS: PRECIOUS DZIKAMANI MBULAWA - 72417816

ITEM

DESCRIPTION
1 PULA's per Kilo's
2 Daily Rate
3 Permit Hydrex
4 Permit Exect
5 Airtime

RATE

AMOUNT

350
1

300
350
2000
100

NB:
No.Days
Permit Price

6 Accomodation

550

Total

3300
BANK DETAILS
ACCOUNT NAME: M3 B2 CONSULTING COMPANY
BANK:
STANBIC BANK
BRANCH: FAIRGROUNDS
ACCOUNT No: 9060000734069

CONTACTS: PRECIOUS DZIKAMANI MBULAWA - 72417816

To :MINOPEX (PTY) LTD

P O BOX 1307
LETLHAKANE

Enter here for calculations

7
2000

Enter here for calculations

1
2000

M3B2 CONSULTING COMPANY

TAX-----INVOICE
Invoice

No:03/2016

Prepared By :Precious

ITEM

DESCRIPTION
1 PULA's per Kilo's
2 Daily Rate
3 Permit Panel Elect
4 Permit Exect
5 Airtime
6 Accomodation

RATE

AMOUNT

350
1

7680
3500
2000

550

150
5500

Total

18830
BANK DETAILS
ACCOUNT NAME: M3 B2 CONSULTING COMPANY
BANK:
STANBIC BANK
BRANCH: FAIRGROUNDS
ACCOUNT No: 9060000734069

CONTACTS: PRECIOUS DZIKAMANI MBULAWA - 72417816

2417816

To :MINOPEX (PTY) LTD

P O BOX 1307
LETLHAKANE

NB:
No.Days
Permit Price

Enter here for calculations

10
2000

Enter here for calculations

M3B2 CONSULTING COMPANY

TAX-----INVOICE
Invoice

No:04/2016

Prepared By :Precious

ITEM

DESCRIPTION

RATE

1 PULA's per Kilo's

2 Daily Rate
3 SCUA
4 Refund of payment for permit
5 Airtime
6 Accomodation

350
3
2
550

Total
BANK DETAILS
ACCOUNT NAME: M3 B2 CONSULTING COMPANY
BANK:
STANBIC BANK
BRANCH: FAIRGROUNDS
ACCOUNT No: 9060000734069

CONTACTS: PRECIOUS DZIKAMANI MBULAWA - 7241781

----INVOICE

To :MINOPEX (PTY) LTD

P O BOX 1307
LETLHAKANE
AMOUNT
10240
4550
6000
2000
100
7150
30040

AMANI MBULAWA - 72417816

NB:
No.Days
Permit Price

Enter here for calculations

13
2000

M3B2 CONSULTING COMPANY

TAX-----INVOICE
Invoice

No:05/2016

Prepared By :Precious

ITEM

DESCRIPTION
1 PULA's per Kilo's
2 Daily Rate
3 SCUA
4 Refund of payment for pe
6 Accomodation

Total

RATE

AMOUNT

350
1
1
550

350
2000
1000
550
3900

BANK DETAILS
ACCOUNT NAME: M3 B2 CONSULTING COMPANY
BANK:
STANBIC BANK
BRANCH: FAIRGROUNDS
ACCOUNT No: 9060000734069

CONTACTS: PRECIOUS DZIKAMANI MBULAWA - 72417816

VOICE

To :MINOPEX (PTY) LTD

P O BOX 1307
LETLHAKANE

NB:
No.Days
Permit Price

ULAWA - 72417816

Enter here for calculations

1
2000

M3B2 CONSULTING COMPANY

TAX-----INVOICE
Invoice

No:06/2016

Prepared By :Precious

ITEM

DESCRIPTION

RATE

1 PULA's per Kilo's

2 Daily Rate
3 Hydrex
4 Refund of payment for permit
5 Printing and photo copying
6 Accomodation
6

5
350
5
0
550

Total
BANK DETAILS
ACCOUNT NAME: M3 B2 CONSULTING COMPANY
BANK:
STANBIC BANK
BRANCH: FAIRGROUNDS
ACCOUNT No: 9060000734069

CONTACTS: PRECIOUS DZIKAMANI MBULAWA - 72417

M3B2 CONSULTING COMPANY

TAX-----INVOICE

Invoice

No:06/2016

Prepared By :Precious

ITEM

DESCRIPTION

RATE

1 PULA's per Kilo's

2 Daily Rate
3 IMS
4 Refund of payment for permit
5 Printing and photo copying
6 Accomodation
6

5
350
3
0
550

Total
BANK DETAILS
ACCOUNT NAME: M3 B2 CONSULTING COMPANY
BANK:
STANBIC BANK
BRANCH: FAIRGROUNDS
ACCOUNT No: 9060000734069

CONTACTS: PRECIOUS DZIKAMANI MBULAWA - 72417

----INVOICE

To :Minopex Botswana
P 0 Box 1307 Letlhakane

AMOUNT
5120
2800
10000
0
200
4400

NB:
No.Days
Permit Price

22520

AMANI MBULAWA - 72417816

----INVOICE

Enter here for calculations

8
2000

To :Minopex Botswana
P 0 Box 1307 Letlhakane

AMOUNT
5120
2800
6000
0
150
4400

NB:
No.Days
Permit Price

18470

AMANI MBULAWA - 72417816

Enter here for calculations

8
2000

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