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Invoice Sales Executive in Ivory Coast Abidjan –Free Word Template Download with AI

12 Boulevard de la Paix, Cocody

Abidjan, Ivory Coast

Tel: +225 27 22 45 67 89

Email: [email protected]

RC: CI-ABJ-2019-B-12345

NIF: 00012345678901

Invoice No: INV-2025-00487

Issue Date: 15 June 2025

Due Date: 30 June 2025

Payment Terms: Net 15 Days

PENDING PAYMENT

Billed To

Client Name: Groupe Atlantique Distribution SA

Attn: Mr. Jean-Marc Kouassi, Procurement Director

Address: 45 Avenue de l'Indépendance, Plateau

City: Abidjan, Ivory Coast

Phone: +225 27 20 11 22 33

Email: [email protected]

Service Provider

Role: Sales Executive – West Africa Region

Name: Awa Diabaté

Department: Commercial Sales Division

Base Location: Abidjan, Ivory Coast

Employee ID: SE-2024-0091

Contract Ref: CTR-SE-2025-0034

Ref Description of Sales Executive Services Quantity Unit Price (XOF) Amount (XOF) Period
01 Sales Executive – Monthly Retainer for Client Relationship Management and Account Development in the Abidjan metropolitan area, Ivory Coast 1 1,250,000 1,250,000 Jun 2025
02 Sales Executive – On-site Product Demonstrations and Technical Presentations at client facilities in Abidjan, Ivory Coast (4 sessions) 4 185,000 740,000 Jun 2025
03 Sales Executive – Market Intelligence Report and Competitive Analysis for the Ivory Coast Abidjan commercial zone, including quarterly pipeline review 1 450,000 450,000 Q2 2025
04 Sales Executive – Travel and Logistics for client visits to secondary markets (Bouaké, Yamoussoukro) supporting the Abidjan-based sales strategy 6 95,000 570,000 Jun 2025
05 Sales Executive – Negotiation Support and Contract Drafting Assistance for new distribution agreements in Ivory Coast 3 220,000 660,000 Jun 2025
06 Sales Executive – Training and Onboarding of 5 junior sales representatives at the Abidjan, Ivory Coast regional office 5 120,000 600,000 Jun 2025
Subtotal 4,270,000 XOF
VAT (18% – Côte d'Ivoire) 768,600 XOF
Withholding Tax (5%) (213,500 XOF)
Grand Total Due 4,825,100 XOF

Payment Instructions

Bank: Société Générale Côte d'Ivoire

Account Name: SAFIR COMMERCE & CONSULTING SARL

IBAN: CI18 0000 1000 0123 4567 8901 2345

SWIFT: SOGC CI AB

Reference: INV-2025-00487

Payment Reminders

This Invoice must be settled within fifteen (15) calendar days of the issue date. Late payments are subject to a penalty of 1.5% per month as stipulated under the commercial code of Ivory Coast. Please reference the Invoice number on all correspondence and remittances.

Notes and Terms Regarding This Invoice

1. This Invoice is issued in accordance with the Service Level Agreement (SLA) between SAFIR COMMERCE & CONSULTING SARL and Groupe Atlantique Distribution SA, governing the engagement of a dedicated Sales Executive for the Ivory Coast Abidjan market territory.

2. All services rendered by the Sales Executive are subject to the terms outlined in Contract Reference CTR-SE-2025-0034, executed on 01 January 2025 in Abidjan, Ivory Coast. Any disputes arising from this Invoice shall be resolved under the jurisdiction of the Commercial Court of Abidjan.

3. The Sales Executive assigned to this engagement operates exclusively within the commercial boundaries of Abidjan and its immediate hinterland in Ivory Coast, unless otherwise authorized in writing by the client's procurement department.

4. This Invoice is valid for a period of ninety (90) days from the date of issue. After this period, the amounts stated herein may be subject to recalculation based on prevailing exchange rates and applicable tax regulations in Ivory Coast.

5. The client acknowledges receipt of this Invoice and agrees to the line-item descriptions as accurate representations of the Sales Executive services delivered during the billing period. Any discrepancies must be reported in writing within five (5) business days of receipt.

6. All pricing on this Invoice is denominated in West African CFA Franc (XOF) and is inclusive of all applicable local levies in Abidjan, Ivory Coast, unless otherwise stated. The 18% VAT rate is applied in compliance with the tax code of the Republic of Côte d'Ivoire.

SAFIR COMMERCE & CONSULTING SARL – Registered in Abidjan, Ivory Coast

RC: CI-ABJ-2019-B-12345 | NIF: 00012345678901 | NIS: 00012345678901

This Invoice was generated electronically and is valid without a physical signature in accordance with Article 1367 of the Ivorian Civil Code.

For queries regarding this Invoice, please contact our billing department at [email protected] or +225 27 22 45 67 89, Monday to Friday, 08:00–17:00 GMT.

© 2025 SAFIR COMMERCE & CONSULTING SARL. All rights reserved. Document generated on 15 June 2025 in Abidjan, Ivory Coast.

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