Pro Forma Invoice

From:

Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010

Pro Forma Invoice Number PRO-0211
Pro Forma Invoice Date April 18, 2020
Valid Until May 15, 2020
Total TZS 9,991,520.00
To:
EA Brothers Contractors Company LTD

House No. 29
Tabata Road
Tabata
Dar Es Salaam

Qty Item PriceAdjustSub Total
7 APC Smart-UPS 1000VA LCD 230V

https://www.apc.com/shop/hr/en/products/APC-Smart-UPS-1000VA-LCD-230V-with-SmartConnect/P-SMT1000IC?isCurrentSite=true

TZS 1,252,000.000.00%TZS 8,764,000.00
Sub Total TZS 8,764,000.00
VAT TZS 1,577,520.00
Discount -TZS 350,000.00
Total TZS 9,991,520.00

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