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
Qty Item PriceAdjustSub Total
128 Evi UPS Battery 7AH 12 Volt, 1 Year Warranty TZS 91,000.000.00%TZS 11,648,000.00
Sub Total TZS 11,648,000.00
VAT TZS 2,096,640.00
Total TZS 13,744,640.00

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