Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0169
Pro Forma Invoice Date February 20, 2020
Valid Until March 20, 2020
Total TZS 5,416,800.00
To:
Azam Media

Julius K. Nyerere Rd
Dar es Salaam

Qty Item PriceAdjustSub Total
40 Logitech H540 Headphones

https://www.logitech.com/en-us/product/usb-headset-h540?crid=36

TZS 119,000.000.00%TZS 4,760,000.00
Sub Total TZS 4,760,000.00
VAT TZS 856,800.00
Discount -TZS 200,000.00
Total TZS 5,416,800.00

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