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:
Qty Item PriceAdjustSub Total
2 Gree Air Conditioner Ceiling Cassette Unit 12,000 BTU R410A

Supply Only
Brand Gree
Type Ceiling Cassette Unit
Energy Star Qualified
Power Supply 220-240V~ 50Hz
Mode Cooling
Compressor DC Inverter
Number of Compressor 1
Refrigerant R410A
Weight 44 kg
Depth 840 mm
Height 240 mm
Width 840 mm
Color White
Cooling Capacity Various
System Type Split System

TZS 1,714,000.000.00%TZS 3,428,000.00
Sub Total TZS 3,428,000.00
VAT TZS 617,040.00
Total TZS 4,045,040.00

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