Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0143
Pro Forma Invoice Date November 22, 2019
Valid Until December 20, 2019
Total TZS 23,269,600.00
To:
Boniface Saria
Qty Item PriceAdjustSub Total
8 LG Air Conditioner Inverter Wall Mount Split Unit 18,000 BTU

10 Year Compressor Warranty
Inverter

TZS 1,620,000.000.00%TZS 12,960,000.00
4 LG Air Conditioner Inverter Wall Mount Split Unit 24,000 BTU

10 Year Compressor Warranty
Inverter

TZS 1,690,000.000.00%TZS 6,760,000.00
Sub Total TZS 19,720,000.00
VAT TZS 3,549,600.00
Total TZS 23,269,600.00

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