This Pro Forma Invoice has expired.

Pro Forma Invoice


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
Coastal Travels LTD

Yatch Club Road
Slipway Msasani
Dar Es Salaam

Qty Item PriceAdjustSub Total
10 Dell 19 Monitor | E1916H
- 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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