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-0102
Pro Forma Invoice Date October 10, 2019
Valid Until October 31, 2019
Total TZS 5,500,000.00
To:
Coastal Travels LTD

Yatch Club Road
Slipway Msasani
Dar Es Salaam

Qty Item PriceAdjustSub Total
10 Lenovo ThinkVision S24e-10 23.8 Inch

https://staging.beichee.co.tz/product/lenovo-thinkvision-s24e-10-23-8-inch-led-backlit-lcd-monitor/

TZS 550,000.000.00%TZS 5,500,000.00
Sub Total TZS 5,500,000.00
VAT TZS 838,983.05
Total TZS 5,500,000.00

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