Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0239
Pro Forma Invoice Date July 16, 2020
Valid Until July 31, 2020
Total TZS 3,180,000.00
To:
Qty Item PriceAdjustSub Total
1 Westpoint 2 Door Chest Freezer 670 Litres

https://staging.beichee.co.tz/product/westpoint-2-door-chest-freezer-670-litres-grey/

TZS 1,610,169.490.00%TZS 1,610,169.49
1 Westpoint 1 Door Chest Freezer 441 Litres

https://staging.beichee.co.tz/product/westpoint-1-door-chest-freezer-441-litres-grey/

TZS 1,084,745.760.00%TZS 1,084,745.76
Sub Total TZS 2,694,915.25
VAT TZS 485,084.75
Total TZS 3,180,000.00

Add a comment

Your email address will not be published.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