FACTURE

Date Facture n°
2/9/2020 14135

SABODALA GOLD OPERATIONS

Immeuble 2K Plaza 1er etage, Route Du

Merıdıen Presıdent, Almadıes
Dakar - SENEGAL

Ref. Client Descrıptıon Arrıvee Depart Nuitées TOTAL

13923 Mollel Francis Chambre Standard (Extras ınclus) 1/29/2020 1/30/2020 116,500
1

13964 Thulani Nkabinde Chambre Standard (Extras ınclus) 2/1/2020 2/2/2020 102,000
1

13970 Ndiaye Astou Chambre Standard (Extras ınclus) 2/1/2020 2/2/2020 88,200
1

13962 Douglas Wheatcroft Chambre Standard (Extras ınclus) 2/1/2020 2/2/2020 85,500
1

13963 Alfred Ocran Chambre Standard (Extras ınclus) 2/1/2020 2/2/2020 95,000
1

13961 Martens Andrew Chambre Standard (Extras ınclus) 1/31/2020 1/2/2020 181,500
2

13986 Rockson Kwofie Chambre Standard (Extras ınclus) 1/2/2020 1/3/2020 115,000
1

13977 Wengayi Sweet Chambre Standard (Extras ınclus) 2/2/2020 2/3/2020 93,000
1

13988 Kingsley Sedem Donkor Chambre Standard (Extras ınclus) 2/2/2020 2/3/2020 115,000
1

13989 Lah Dicko Chambre Standard (Extras ınclus) 2/2/2020 2/3/2020 113,000
1

14015 Rowuan Myburgh Chambre Standard (Extras ınclus) 2/4/2020 2/5/2020 89,000
1

14016 Mohamed sidahmed Chambre Standard (Extras ınclus) 2/4/2020 2/5/2020 116,500
1

14017 Trent Kerr Chambre Standard (Extras ınclus) 2/4/2020 2/5/2020 94,500
1

14039 Adama Sogodogo Chambre Standard (Extras ınclus) 2/5/2020 2/6/2020 92,750
1
 14088 Paul Brennan Chambre Standard (Extras ınclus) 2/8/2020 2/9/2020 170,000
1

14089 Jackson John Chambre Standard (Extras ınclus) 2/8/2020 2/9/2020 90,500
1

14086 Seitshiro Mothibedi Chambre Standard (Extras ınclus) 2/6/2020 2/9/2020 286,500
3
20
MONTANT TTC 2,044,450
MONTANT HT 1,858,591
TVA 10% 185,859
TPT (CITY TAX) 20 20,000
MONTANT TOTAL XOF 2,064,450

Coordonnées bancaires
Nom de la Banque ORABANK
Titulaire du compte SUMMA SENEGAL SARL
Code Banque SN175
Code Guıchet 01409
N° Compte 042998700201
RIB 75
IBAN SN08SN1750140904299870020175
SWIFT ORBKSNDA

Radisson Hotel Dakar Diamniadio

Prolongement autoroute à péage, à coté du CICAD
Dakar - Senegal
T: +221 32 824 48 48 F: +221 33 824 48 00
SUMMA SENEGAL SARL - RC SN DKR 2017 B 27164 NINEA 65772772E2
 FACTURE
Date Facture n°
2/13/2020 14228

SABODALA GOLD OPERATIONS

Immeuble 2K Plaza 1er etage, Route Du

Merıdıen Presıdent, Almadıes
Dakar - SENEGAL

Ref. Client Descrıptıon Arrıvee Depart Nuitées TOTAL

Monteiro De Oliveira Ferreira

14037 Fernand Chambre Standard (Extras ınclus) 2/5/2020 2/6/2020 87,000
1
Monteiro De Oliveira Ferreira
14127 Chambre Standard (Extras ınclus) 2/10/2020 2/11/2020 89,000
Fernand
1

14149 Shaka Thapa Chambre Standard (Extras ınclus) 2/11/2020 2/12/2020 94,500
1

14150 Mwelwa Kawandami Chambre Standard (Extras ınclus) 2/11/2020 2/12/2020 97,000
1

14151 Andrew Crooks Chambre Standard (Extras ınclus) 2/11/2020 2/12/2020 87,000
1

14153 Michael Smith Chambre Standard (Extras ınclus) 2/11/2020 2/12/2020 86,000
1

14152 Krishna Gurung Chambre Standard (Extras ınclus) 2/11/2020 2/12/2020 94,500
1

14154 Daphnee Turcotte Chambre Standard (Extras ınclus) 2/11/2020 2/12/2020 77,000
1

14156 Astou Ndiaye Chambre Standard (Extras ınclus) 2/11/2020 2/12/2020 95,800
1

14170 Christian Mcarthur Chambre Standard (Extras ınclus) 2/12/2020 2/13/2020 77,000
1
10
MONTANT TTC 884,800
MONTANT HT 804,364
TVA 10% 80,436
TPT (CITY TAX) 10 10,000
MONTANT TOTAL XOF 894,800

Coordonnées bancaires
Nom de la Banque ORABANK
Titulaire du compte SUMMA SENEGAL SARL
Code Banque SN175
Code Guıchet 01409
N° Compte 042998700201
RIB 75
IBAN SN08SN1750140904299870020175
SWIFT ORBKSNDA

Radisson Hotel Dakar Diamniadio

Prolongement autoroute à péage, à coté du CICAD
Dakar - Senegal
T: +221 32 879 27 27 F: +221 33 824 48 00
SUMMA SENEGAL SARL - RC SN DKR 2017 B 27164 NINEA 65772772E2
 FACTURE
Date Facture n°
2/24/2020 14344

SABODALA GOLD OPERATIONS

Immeuble 2K Plaza 1er etage, Route Du

Merıdıen Presıdent, Almadıes
Dakar - SENEGAL

Ref. Client Descrıptıon Arrıvee Depart Nuitées TOTAL

14028 Cobos Kelvin Guzman Chambre Standard (Extras ınclus) 2/4/2020 2/5/2020 96,500
1

14105 Dho Sanou Chambre Standard (Extras ınclus) 2/10/2020 2/11/2020 99,500
1

14221 Stuart Hallam Chambre Standard (Extras ınclus) 2/15/2020 2/16/2020 77,000
1

14216 John Kofi Awuah Chambre Standard (Extras ınclus) 2/15/2020 2/16/2020 94,500
1

14226 Astou Ndiaye Chambre Standard (Extras ınclus) 2/15/2020 2/16/2020 91,000
1

14220 James Rowe Chambre Standard (Extras ınclus) 2/15/2020 2/16/2020 77,000
1

14235 Gaby Tosou Chambre Standard (Extras ınclus) 2/16/2020 2/17/2020 110,000
1

14239 John Jackson Chambre Standard (Extras ınclus) 1/16/2020 1/17/2020 94,500
1

14219 Cristopher Waller Chambre Standard (Extras ınclus) 2/15/2020 2/16/2020 77,000
1

14215 Tinus Booysen Chambre Standard (Extras ınclus) 2/15/2020 2/16/2020 94,500
1

14217 Stephen Ling Chambre Standard (Extras ınclus) 2/15/2020 2/16/2020 77,000
1

14274 Damien Rolling Chambre Standard (Extras ınclus) 2/18/2020 2/19/2020 77,000
1

14273 Johan Jacobs Chambre Standard (Extras ınclus) 2/18/2020 2/19/2020 101,000
1

14272 Kilkoyne Thomas Chambre Standard (Extras ınclus) 2/18/2020 2/19/2020 77,000
1
 14275 Paul Wilson Chambre Standard (Extras ınclus) 2/18/2020 2/19/2020 77,000
1

14279 David Schmitz Chambre Standard (Extras ınclus) 2/18/2020 2/19/2020 77,000
1

14276 John Covil Chambre Standard (Extras ınclus) 2/18/2020 2/19/2020 94,500
1

14278 Bir Gurung Chambre Standard (Extras ınclus) 2/18/2020 2/19/2020 97,000
1

14277 Min Ale Chambre Standard (Extras ınclus) 2/18/2020 2/19/2020 94,500
1
19
MONTANT TTC 1,683,500
MONTANT HT 1,530,455
TVA 10% 153,045
TPT (CITY TAX) 19 19,000
MONTANT TOTAL XOF 1,702,500

Coordonnées bancaires
Nom de la Banque ORABANK
Titulaire du compte SUMMA SENEGAL SARL
Code Banque SN175
Code Guıchet 01409
N° Compte 042998700201
RIB 75
IBAN SN08SN1750140904299870020175
SWIFT ORBKSNDA

Radisson Hotel Dakar Diamniadio

Prolongement autoroute à péage, à coté du CICAD
Dakar - Senegal
T: +221 32 824 48 48 F: +221 33 824 48 00
SUMMA SENEGAL SARL - RC SN DKR 2017 B 27164 NINEA 65772772E2
 FACTURE
Date Facture n°
2/24/2020 14344

SABODALA GOLD OPERATIONS

Immeuble 2K Plaza 1er etage, Route Du

Merıdıen Presıdent, Almadıes
Dakar - SENEGAL

Ref. Client Descrıptıon Arrıvee Depart Nuitées TOTAL

14342 Astou Ndiaye Chambre Standard (Extras ınclus) 2/22/2020 2/23/2020 95,000
1

14332 Gabriel Tossou Chambre Standard (Extras ınclus) 2/22/2020 2/23/2020 92,000
1

14338 Lloyd Chiwanga Chambre Standard (Extras ınclus) 2/22/2020 2/23/2020 94,500
1

14337 Aboubakar Sidiky Konate Chambre Standard (Extras ınclus) 2/22/2020 2/23/2020 94,500
1

14336 Lawrence Dennis Chambre Standard (Extras ınclus) 2/22/2020 2/23/2020 94,500
1

14335 Neil Higginbotham Chambre Standard (Extras ınclus) 2/22/2020 2/23/2020 93,000
1

14359 Ivor Kirkpatrick Chambre Standard (Extras ınclus) 2/23/2020 2/24/2020 91,500
1

14354 Daphnee Turcotte Chambre Standard (Extras ınclus) 2/23/2020 2/24/2020 77,000
1

14360 Stephen Ling Chambre Standard (Extras ınclus) 2/23/2020 2/24/2020 138,500
1

14405 Astou Ndiaye Chambre Standard (Extras ınclus) 2/25/2020 2/26/2020 97,800
1

14395 Willem Oosthuizen Chambre Standard (Extras ınclus) 2/25/2020 2/26/2020 94,500
1

14398 James Evans Chambre Standard (Extras ınclus) 2/25/2020 2/26/2020 84,000
1

14400 Kevin Mccafferty Chambre Standard (Extras ınclus) 2/25/2020 2/26/2020 77,000
1

14403 Staurt Holmes Chambre Standard (Extras ınclus) 2/25/2020 2/26/2020 88,000
1
 14402 Brendan Lesque Chambre Standard (Extras ınclus) 2/25/2020 2/26/2020 81,000
1

14401 Martin Jenkins Chambre Standard (Extras ınclus) 2/25/2020 2/26/2020 86,000
1

14396 Nbismark Botwe Chambre Standard (Extras ınclus) 2/25/2020 2/26/2020 94,500
1

14397 Leslie Gunn Daniel Chambre Standard (Extras ınclus) 2/25/2020 2/26/2020 90,500
1

14404 Herbert Wodeya Sigowa Chambre Standard (Extras ınclus) 2/25/2020 2/26/2020 99,000
1

14399 Kassim Kofia Chambre Standard (Extras ınclus) 2/25/2020 2/26/2020 94,500
1

14421 Broole Scott Chambre Standard (Extras ınclus) 2/26/2020 2/27/2020 101,500
1

14422 Troy Barclay Chambre Standard (Extras ınclus) 2/26/2020 2/27/2020 111,000
1

14420 Lloyd Chiwanga Chambre Standard (Extras ınclus) 2/26/2020 2/27/2020 104,000
1
23
MONTANT TTC 2,173,800
MONTANT HT 1,976,182
TVA 10% 197,618
TPT (CITY TAX) 23 23,000
MONTANT TOTAL XOF 2,196,800

Coordonnées bancaires
Nom de la Banque ORABANK
Titulaire du compte SUMMA SENEGAL SARL
Code Banque SN175
Code Guıchet 01409
N° Compte 042998700201
RIB 75
IBAN SN08SN1750140904299870020175
SWIFT ORBKSNDA

Radisson Hotel Dakar Diamniadio

Prolongement autoroute à péage, à coté du CICAD
Dakar - Senegal
T: +221 32 824 48 48 F: +221 33 824 48 00
SUMMA SENEGAL SARL - RC SN DKR 2017 B 27164 NINEA 65772772E2