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COMMISSION CONTRACT
ABIDJAN MARCH 07, 2022
This agreement (hereinafter referred to ("COMMISSION CONTRACT") is made on
March-07-2022 between CCL PRODUCTS INDIA Ltd
7-1-24/2D, Greendale, Ameerpet, Hyderabad- 500016
AP. In
Tel 914023732455,
And GOULED GOULED
ABIDJAN, COTE DIVOIRE
TEL 22509155104
Email: [Link]@[Link]
It is hereby understood and agreed that a commission of the sum of United States Dollars
twenty three thousand three hundred and seventy five only. (USD $23375.00) is payable
to GOULED GOULED as per COMMISSION
Invoice Number & Date CCL/791/2019-20 commission Value $4675
Invoice Number & Date CCL/138/2020-21 Commission Value $9350
Invoice Number & Date CCL/413/2020-21 Commission Value $9350
Itis hereby further agreed that payment of the commission shall be made according to the
following schedule (ETS DMS HAS PAID IN FULL FOR ABOVE REFERED INVOICE
#) by telegraphic transfer to:
Notes: The above price is a commission paid to Mr Gouled Gouled for the sale of
containers of CAFE BON SHIPPED TO CONAKRY at 2.50 USD per carton.
Payment terms: 100% TTR
‘Name and address of the Negotiating Bank:
ECOBANK COTE DIVOIRE ABIDJAN
O1BP 4107 ABIDJAN 01
BENEFICIARY NAME: GOULED GOULED.
Account # 120182748002
IBAN: CI93 C105 9010 34 81 1218 4060 0106
Swift Code: ECOCCIAB
GOULED GOULED (CCL PRODUCTS INDIA Ltd
