Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0115
Pro Forma Invoice Date October 22, 2019
Valid Until November 22, 2019
Total TZS 11,859,000.00
To:
Bank Of Africa

NDC Development House
Ohio Street / Kivukoni Front
P.O. Box 3054
Dar es Salaam

Qty Item PriceAdjustSub Total
3 LG Air Conditioner 24,000 BTU Cassette Smart Inverter R410 Gas

- 10 Year Compressor Warranty
- 2 Year AC Warranty

TZS 3,350,000.000.00%TZS 10,050,000.00
Sub Total TZS 10,050,000.00
VAT TZS 1,809,000.00
Total TZS 11,859,000.00

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