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 | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | LG Air Conditioner 24,000 BTU Cassette Smart Inverter R410 Gas - 10 Year Compressor Warranty |
TZS 3,350,000.00 | 0.00% | TZS 10,050,000.00 |
| Sub Total | TZS 10,050,000.00 |
| VAT | TZS 1,809,000.00 |
| Total | TZS 11,859,000.00 |