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-0098
Pro Forma Invoice Date October 7, 2019
Valid Until October 22, 2019
Total TZS 1,994,200.00
To:
Bank Of Africa

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

Qty Item PriceAdjustSub Total
1 LG Air Conditioner 24,000 BTU Wall Mount Split Unit Smart Inverter R410 Gas

- 10 Year Compressor Warranty
- 2 Year AC Warranty
- Haike installation kit - copper pipe and armaflex 3 meters long, wiring, bracket

TZS 1,690,000.000.00%TZS 1,690,000.00
Sub Total TZS 1,690,000.00
VAT TZS 304,200.00
Total TZS 1,994,200.00

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