Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0168 |
| Pro Forma Invoice Date | February 11, 2020 |
| Valid Until | February 26, 2020 |
| Total | TZS 13,744,640.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 128 | Evi UPS Battery 7AH 12 Volt, 1 Year Warranty | TZS 91,000.00 | 0.00% | TZS 11,648,000.00 |
| Sub Total | TZS 11,648,000.00 |
| VAT | TZS 2,096,640.00 |
| Total | TZS 13,744,640.00 |