Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0185
Pro Forma Invoice Date April 9, 2020
Valid Until April 24, 2020
Total TZS 10,007,580.00
To:
Economic Policy Research Institute

3rd Floor Sunclare Building
21 Dreyer Street
Claremont 7708
Cape Town
South Africa

Qty Item PriceAdjustSub Total
10 Samsung Galaxy Tab A 10.1
TZS 762,000.000.00%TZS 7,620,000.00
1 Huawei E5577Cs-321 4G LTE Mobile WiFi Hotspot
TZS 89,000.000.00%TZS 89,000.00
1 SAMSUNG Galaxy A50S (128GB) TZS 772,000.000.00%TZS 772,000.00
Sub Total TZS 8,481,000.00
VAT TZS 1,526,580.00
Total TZS 10,007,580.00

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