Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0253
Pro Forma Invoice Date August 14, 2020
Valid Until August 29, 2020
Total TZS 1,600,000.00
To:
Brenntag Tanzania Ltd

Dar es Salaam

Qty Item PriceAdjustSub Total
1 Hisense 24,000 BTU Air Conditioner - R22

https://staging.beichee.co.tz/product/hisense-air-conditioner-wall-mount-split-unit/

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

TZS 1,550,000.000.00%TZS 1,550,000.00
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 1,600,000.00
VAT TZS 236,440.68
Total TZS 1,600,000.00

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