BLUE WATERS AIRCARGO INVOICE
Mohammad Hussain
UAE: Mohammad, Industrial area 12, Date: 2025-09-20 [Link]
Sharjah, UAE
3rd Floor, Takura Hse, Cnr 1st &
HRE: Kwame Nkrumah St Vessel:CONTI-86 SEPTEMBER 2025
(+971) 525219827,
Contact: (+971) 8644067215, Invoice No.: 855
(+263) 772849063
Email: info@[Link]
INVOICE TO: RECEIVER:
SAVADYE TAFADZWA : SAVADYE MOTORS SAVADYE TAFADZWA : SAVADYE MOTORS
565579642 565579642
+971565579642 +971565579642
HARARE HARARE
tafadzwasavadye@ tafadzwasavadye@
DESCRIPTION QTY VOL/MASS/ITEMS RATE/PRICE$ TOTAL$
COMPLETE ENGINE HR15-18767X (x 1.00) 1.00 1.00 kgs 110.00 110.00
COMPLETE ENGINE 2L-9886913 (x 1.00) 1.00 1.00 kgs 160.00 160.00
TOTAL 2 SUBTOTAL$ 270.00
All Payments to be made in full within DISCOUNTS$ 0.00
10 days of Container Sailing off date SUBTOTAL LESS DISCOUNTS$ 270.00
To avoid 20% Late payment penalties TAX RATE% -
TOTAL TAX 0.00
SHIPPING/HANDLING$ 0.00
Invoice Total$ $ 270.00
Charges are duty inclusive upto Harare. Out of Harare extra charges will apply
THANK YOU FOR SHIPPING WITH THE BEST!!!