This Pro Forma Invoice has expired.

Pro Forma Invoice

From:

Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010

Pro Forma Invoice Number PRO-0051
Pro Forma Invoice Date July 24, 2019
Valid Until August 8, 2019
Total TZS 11,410,000.00
To:
Association of Jehovahís Witnesses

Dar es Salaam

Qty Item PriceAdjustSub Total
3 Delta DDF-210 CHEST FREEZER 170L
TZS 720,000.000.00%TZS 2,160,000.00
5 Delta DRF-240.I INOX DOUBLE DOOR DEFROST 209L
TZS 800,000.000.00%TZS 4,000,000.00
5 Delta DRFG-269B BLACK DOUBLE DOOR DEFROST 269L TZS 1,050,000.000.00%TZS 5,250,000.00
Sub Total TZS 11,410,000.00
VAT TZS 1,740,508.47
Total TZS 11,410,000.00

Add a comment

Your email address will not be published. Required fields are marked *