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 | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | LG Air Conditioner Inverter Wall Mount Split Unit 18,000 BTU 10 Year Compressor Warranty |
TZS 1,620,000.00 | 0.00% | TZS 12,960,000.00 |
| 4 | LG Air Conditioner Inverter Wall Mount Split Unit 24,000 BTU 10 Year Compressor Warranty |
TZS 1,690,000.00 | 0.00% | TZS 6,760,000.00 |
| Sub Total | TZS 19,720,000.00 |
| VAT | TZS 3,549,600.00 |
| Total | TZS 23,269,600.00 |