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-0103
Pro Forma Invoice Date October 10, 2019
Valid Until October 31, 2019
Total TZS 4,100,000.00
To:
Coastal Travels LTD

Yatch Club Road
Slipway Msasani
Dar Es Salaam

Qty Item PriceAdjustSub Total
10 Dell 19 Monitor | E1916H

https://www.dell.com/en-us/work/shop/dell-19-monitor-e1916h/apd/210-agnd/monitors-monitor-accessories
- No HDMI. VGA and Display Port

TZS 410,000.000.00%TZS 4,100,000.00
Sub Total TZS 4,100,000.00
VAT TZS 625,423.73
Total TZS 4,100,000.00

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