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-0027
Pro Forma Invoice Date June 25, 2019
Valid Until July 10, 2019
Total TZS 390,000.00
To:
Arab Contractors Tanzania LTD

Dar Es Salaam
Tanzania

Qty Item PriceAdjustSub Total
1 Westpoint 90cm Chimney Cooker Hood Kitchen – Silver

90cm x 60cm
Pyramid type
Chimney hood
Silver
400m3
Double chimney
2xspeed
Push Button Control
Bulb Type Lightning

TZS 390,000.000.00%TZS 390,000.00
Sub Total TZS 390,000.00
VAT TZS 59,491.53
Total TZS 390,000.00

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