Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0175
Pro Forma Invoice Date March 12, 2020
Valid Until March 27, 2020
Total TZS 95,000.00
To:
Arab Contractors Tanzania LTD

Dar Es Salaam
Tanzania

Qty Item PriceAdjustSub Total
1 Kaspersky Anti-Virus 2020 – 3 Device/1Year KeyCode

https://staging.beichee.co.tz/product/kaspersky-anti-virus-2018-3-device-1year-keycode/

TZS 103,000.000.00%TZS 103,000.00
Sub Total TZS 103,000.00
VAT TZS 15,711.86
Discount -TZS 8,000.00
Total TZS 95,000.00

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