This Pro Forma Invoice has expired.

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 PriceAdjustSub 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 6,380,000.000.00%TZS 6,380,000.00
Sub Total TZS 6,380,000.00
VAT TZS 973,220.34
Total TZS 6,380,000.00

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