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W Invoice1 - 064214

This document is a commercial invoice dated March 15, 2025, for an export transaction from South Africa to Hong Kong. The shipment consists of 10 boxes of AU Metal Gold Dore Bars, weighing 1750 kg, with a total amount of USD 122,500,000. The consignee is Capax Limited, and the invoice is signed by the shipper, Mr. Mugisha Ronald Richard.

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419 views1 page

W Invoice1 - 064214

This document is a commercial invoice dated March 15, 2025, for an export transaction from South Africa to Hong Kong. The shipment consists of 10 boxes of AU Metal Gold Dore Bars, weighing 1750 kg, with a total amount of USD 122,500,000. The consignee is Capax Limited, and the invoice is signed by the shipper, Mr. Mugisha Ronald Richard.

Uploaded by

angellosummers049
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Date: 15th MAR, 2025 INV- NO: 15/03/25

COMMERCIAL INVOICE

DATE OF EXPORT: 16/03/25 REFERENCE No.:MAR15


SHIPPER/EXPORTER CONSIGNEE:
MR. MUGISHA RONALD RICHARD CAPAX LIMITED,
JOHANNESBURG, SOUTH AFRICA 15/F, HONEST BUILDING, 9-11 LEIGHTON ROAD,
CAUSEWAY BAY HONGKONG,
ATTN LI WAI YI, TEL: +85295580112
COUNTRY OF ORIGIN: SOUTH AFRICA IMPORTER AT FINAL DESTINATION (IF DIFFERENT FROM THE
DESTINATION COUNTRY: HONGKONG RECIPIENT)

AIRWAY BILL No.: To be Provided

CURRENCY: USD UNITED STATES DOLLARS

No. Of PACKAGING DESCRIPTION QUANTITY GROSS NET PRICE PER TOTAL AMOUNT
BOXES Plastic OF THE (Kgs) WEIGHT WEIGHT KILOGRAM
boxes GOODS (Kgs) (Kgs) (USD)
10 AU Metal
1750 Kg 1750 Kg 1750 Kg 70.000.00 USD 122,500,000
Export 10(35.5cm (Gold Dore
boxes x20cm Bars)
X20cm)

Total Amount in words; One Hundred Twenty Two Million Five Hundered Thousand United
States Dollars Only.

For and on behalf of


MR. MUGISHA RONALD RICHARD

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