This Pro Forma Invoice has expired.

Pro Forma Invoice


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

Pro Forma Invoice Number PRO-264
Pro Forma Invoice Date September 28, 2020
Valid Until October 13, 2020
Total TZS 11,550,000.00
Apollo Heavy Equipment LTD

P.O. Box 33089
Dar es Salaam

Qty Item PriceAdjustSub Total
1 LG UHD TV 82 inch UM Series 4K Display 4K HDR Smart LED TV with ThinQ AI

TZS 7,288,135.590.00%TZS 7,288,135.59
1 Gree Air Conditioner Wall Mount Split Unit 18,000 BTU

TZS 1,101,694.920.00%TZS 1,101,694.92
1 Gree Air Conditioner Wall Mount Split Unit 24,000 BTU

TZS 1,398,305.080.00%TZS 1,398,305.08
Sub Total TZS 9,788,135.59
VAT TZS 1,761,864.41
Total TZS 11,550,000.00

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