Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0183
Pro Forma Invoice Date March 25, 2020
Valid Until April 9, 2020
Total TZS 1,180,000.00
To:
Bakhresa Group

P.O. Box 2517
Dar es salaam
Tanzania

Qty Item PriceAdjustSub Total
1 LG 225L Double door Fridge GN 262 Shinny Silver

https://www.lg.com/ae/refrigerators/lg-GN-B262SLCL-top-freezer

TZS 1,200,000.000.00%TZS 1,200,000.00
Sub Total TZS 1,200,000.00
VAT TZS 183,050.85
Discount -TZS 20,000.00
Total TZS 1,180,000.00

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