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-0008
Pro Forma Invoice Date May 28, 2019
Valid Until June 12, 2019
Total TZS 1,160,000.00
To:
Coastal Travels LTD

Yatch Club Road
Slipway Msasani
Dar Es Salaam

Qty Item PriceAdjustSub Total
1 Dell Inspiron 15 3568 Series

15” LED-Backlit Display - 7th Gen Intel Core i3 Processor - 4GB Mem – 1TB HD - Intel HD Graphics 620

TZS 1,160,000.000.00%TZS 1,160,000.00
Sub Total TZS 1,160,000.00
VAT TZS 176,949.15
Total TZS 1,160,000.00

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