This Pro Forma Invoice has expired.

Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0234
Pro Forma Invoice Date June 29, 2020
Valid Until July 14, 2020
Total TZS 2,179,460.00
To:
Bulk Distributors LTD
Qty Item PriceAdjustSub Total
1 Microsoft Windows Svr Std 2016 64bit English 1pk Dsp Oei Dvd 16 Core TZS 1,847,000.000.00%TZS 1,847,000.00
Sub Total TZS 1,847,000.00
VAT TZS 332,460.00
Total TZS 2,179,460.00

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