Pro Forma Invoice
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0050 |
| Pro Forma Invoice Date | July 24, 2019 |
| Valid Until | August 8, 2019 |
| Total | TZS 15,350,000.00 |
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Von Hotpoint HCFH195SS Freezer 150L Von Hotpoint 150 Litres Showcase Freezer |
TZS 750,000.00 | 0.00% | TZS 2,250,000.00 |
| 5 | Von Hotpoint VART27NHS 250L - 10 years compressor warranty Net 250 ltrs, DOUBLE DOOR, FROST FREE Refrigerator, Wide voltage operation (135 V - 270V) Moisture control veg box, LED lamp, Large freezer compartment, Twist ice tray, Adjustable wire shelf, Lock and key, VC Fresh deodariser , SILVER COLOR, 10 years compressor warranty, inbuilt LVS |
TZS 1,230,000.00 | 0.00% | TZS 6,150,000.00 |
| 5 | Von Hotpoint VART31NHS 280L - 10 years compressor warranty Net 280 ltrs, DOUBLE DOOR, FROST FREE Refrigerator, Wide voltage operation (135 V - 270V) Moisture control veg box, LED lamp, Large freezer compartment, Twist ice tray, Adjustable wire shelf, Lock and key, VC Fresh deodariser , SILVER COLOR, 10 years compressor warranty, inbuilt LVS |
TZS 1,390,000.00 | 0.00% | TZS 6,950,000.00 |
| Sub Total | TZS 15,350,000.00 |
| VAT | TZS 2,341,525.42 |
| Total | TZS 15,350,000.00 |