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:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Delta DDF-210 CHEST FREEZER 170L |
TZS 720,000.00 | 0.00% | TZS 2,160,000.00 |
| 5 | Delta DRF-240.I INOX DOUBLE DOOR DEFROST 209L |
TZS 800,000.00 | 0.00% | TZS 4,000,000.00 |
| 5 | Delta DRFG-269B BLACK DOUBLE DOOR DEFROST 269L | TZS 1,050,000.00 | 0.00% | TZS 5,250,000.00 |
| Sub Total | TZS 11,410,000.00 |
| VAT | TZS 1,740,508.47 |
| Total | TZS 11,410,000.00 |