Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0142
Pro Forma Invoice Date November 22, 2019
Valid Until December 20, 2019
Total TZS 22,231,200.00
To:
Boniface Saria
Qty Item PriceAdjustSub Total
8 Trane Air Conditioner Wall Mount Split Unit 18,000 BTU

5 Year Compressor Warranty
Non Inverter

TZS 1,445,000.000.00%TZS 11,560,000.00
4 Trane Air Conditioner Wall Mount Split Unit 24,000 BTU

5 Year Compressor Warranty
Non Inverter

TZS 1,820,000.000.00%TZS 7,280,000.00
Sub Total TZS 18,840,000.00
VAT TZS 3,391,200.00
Total TZS 22,231,200.00

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