Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0140 |
| Pro Forma Invoice Date | November 20, 2019 |
| Valid Until | December 5, 2019 |
| Total | TZS 4,045,040.00 |
To:
bhjosh77
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Gree Air Conditioner Ceiling Cassette Unit 12,000 BTU R410A Supply Only |
TZS 1,714,000.00 | 0.00% | TZS 3,428,000.00 |
| Sub Total | TZS 3,428,000.00 |
| VAT | TZS 617,040.00 |
| Total | TZS 4,045,040.00 |