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-0104
Pro Forma Invoice Date October 10, 2019
Valid Until October 31, 2019
Total TZS 5,900,000.00
To:
Coastal Travels LTD

Yatch Club Road
Slipway Msasani
Dar Es Salaam

Qty Item PriceAdjustSub Total
10 HP 23 inch ES Series Ultrafast IPS Full HD Monitor

https://staging.beichee.co.tz/product/hp-23es-23-ips-led-fhd-monitor/

TZS 590,000.000.00%TZS 5,900,000.00
Sub Total TZS 5,900,000.00
VAT TZS 900,000.00
Total TZS 5,900,000.00

Add a comment

Your email address will not be published. Required fields are marked *