Invoice

From:

48 Princess Anne Drive Bugoloobi
Kampala-Uganda

info@hp3global.com/+256414667534

Invoice Number INV-0327
Invoice Date 12/11/2020
Total Due $4,532,168.00
To:
Chartered Investments

1 Charles Street Van Nuys CA

Please be advised that you will contribute the following amount to clear & export 1,200 kg of AU Gold from Uganda.

The unit price value per KG: LBMA Price: Fifty-six thousand one hundred sixty-nine USD only ($56,169)

Hrs/Qty Service Rate/PriceAdjustSub Total
1200 Government Royalties (5%)
$2,808.450.00%$3,370,140.00
1200 Insurance of High valued goods (1%)
$561.690.00%$674,028.00
1200 Security and Handling fees
$237.500.00%$285,000.00
1200 Freight Shipping charges
$65.000.00%$78,000.00
1200 Smelting Charge
$100.000.00%$120,000.00
25 Special Box for packaging $200.000.00%$5,000.00
Sub Total $4,532,168.00
VAT $30,203.39
Total Due $4,532,168.00

This Payment method only supports Bank wire transfer (MT103). Print a copy of these instructions and use it for your international wire transfer at your local Bank.

Share a copy of your confirmed transfer details with your relationship manager at HP3 Global to fast track your transaction.

You will receive an email once your funds are confirmed in our account. This can take up to 4 business days.

African Basin International collects payments on behalf of HP3 Global Limited.

Bank Name: Stanbic Bank Uganda

Bank Address: Plot 17 Hannington Road

Swift Code: SBICUGKX
Account Number: 9030015957688
Beneficiary: African Basin International Ltd

Beneficiary Address: 48 Princess Anne Drive Bugoloobi Kampala