Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0254 |
| Pro Forma Invoice Date | August 14, 2020 |
| Valid Until | August 29, 2020 |
| Total | TZS 1,850,000.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Daikin 24,000 BTU Air Conditioner - R22 https://staging.beichee.co.tz/product/daikin-air-conditioner-wall-mount-split-unit-quality-japanese-brand/ https://www.lg.com/eastafrica/split-air-conditioners/lg-s4-q24k23qd |
TZS 1,800,000.00 | 0.00% | TZS 1,800,000.00 |
| 1 | Installation - 3 meter copper pipe and armaflex included |
TZS 50,000.00 | 0.00% | TZS 50,000.00 |
| Sub Total | TZS 1,850,000.00 |
| VAT | TZS 274,576.27 |
| Total | TZS 1,850,000.00 |