Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0255
Pro Forma Invoice Date August 14, 2020
Valid Until August 29, 2020
Total TZS 2,150,000.00
To:
Brenntag Tanzania Ltd

Dar es Salaam

Qty Item PriceAdjustSub Total
1 Airwell 24,000 BTU Air Conditioner - R410A

https://www.airwell-res.com/product/high-wall-monosplit-multisplit-hkd-r410a/

https://www.lg.com/eastafrica/split-air-conditioners/lg-s4-q24k23qd

TZS 2,100,000.000.00%TZS 2,100,000.00
1 Installation

- 3 meter copper pipe and armaflex included
- Bracket
- Wiring
- No truncking

TZS 50,000.000.00%TZS 50,000.00
Sub Total TZS 2,150,000.00
VAT TZS 320,338.98
Total TZS 2,150,000.00

Add a comment

Your email address will not be published. Required fields are marked *