Invoice

From:

48 Princess Anne Drive Bugoloobi
Kampala-Uganda

info@hp3global.com/+256414667534

Invoice Number INV-0335
Invoice Date 18/11/2021
Total Due $178,357.00
To:
Business Concierge Unlimited, LLC

600 Mamaroneck Ave#400, Harrison, New York 10528

Please be advised that you will contribute 50% of the following amount to clear & export 50 kgs of AU Gold from Uganda.

The unit price value per KG: LBMA Price: Fifty-Four thousand nine hundred sixty-nine USD only ($54,969)

Hrs/Qty Service Rate/PriceAdjustSub Total
50 Government Royalties (5%)
$2,748.450.00%$137,422.50
50 Insurance of High valued goods (1%)
$549.690.00%$27,484.50
50 Security and Handling fees
$100.000.00%$5,000.00
50 Freight Shipping charges
$65.000.00%$3,250.00
50 Smelting Charge
$100.000.00%$5,000.00
1 Special Box for packaging $200.000.00%$200.00
Sub Total $178,357.00
VAT $2,021.19
Total Due $178,357.00

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.

Bank Name: Stanbic Bank Uganda

Bank Address: Plot 17 Hannington Road

Swift Code: SBICUGKX
Account Number: 9030019153168
Beneficiary: HP3 Global Limited

Beneficiary Address: 48 Princess Anne Drive Bugoloobi Kampala