Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0180
Pro Forma Invoice Date March 25, 2020
Valid Until April 24, 2020
Total TZS 1,350,000.00
To:
Arab Contractors Tanzania LTD

Dar Es Salaam
Tanzania

Qty Item PriceAdjustSub Total
1 Kaspersky endpoint security for business - 1 Year TZS 1,350,000.000.00%TZS 1,350,000.00
Sub Total TZS 1,350,000.00
VAT TZS 205,932.20
Total TZS 1,350,000.00

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