Pro Forma Invoice

From:

Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010

Pro Forma Invoice Number PRO-0144
Pro Forma Invoice Date November 22, 2019
Valid Until December 20, 2019
Total TZS 17,086,400.00
To:
Boniface Saria
Qty Item PriceAdjustSub Total
8 Gree Air Conditioner Inverter Wall Mount Split Unit 18,000 BTU

5 Year Compressor Warranty
Non Inverter

TZS 1,120,000.000.00%TZS 8,960,000.00
4 Gree Air Conditioner Inverter Wall Mount Split Unit 24,000 BTU

5 Year Compressor Warranty
Non Inverter

TZS 1,380,000.000.00%TZS 5,520,000.00
Sub Total TZS 14,480,000.00
VAT TZS 2,606,400.00
Total TZS 17,086,400.00

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