Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0106 |
| Pro Forma Invoice Date | October 11, 2019 |
| Valid Until | October 26, 2019 |
| Total | TZS 6,380,000.00 |
To:
Happie Faraji
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Apple iMac 27 Inch, 3.4 GHz Intel Core i5, 8GB RAM, 1TB Fusion Drive, Silver https://staging.beichee.co.tz/product/apple-27-imac-with-retina-5k-display/ |
TZS 6,380,000.00 | 0.00% | TZS 6,380,000.00 |
| Sub Total | TZS 6,380,000.00 |
| VAT | TZS 973,220.34 |
| Total | TZS 6,380,000.00 |