Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0227
Pro Forma Invoice Date May 29, 2020
Valid Until June 26, 2020
Total TZS 9,600,000.00
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 T585

Arriving by June 12th.

TZS 960,000.000.00%TZS 9,600,000.00
Sub Total TZS 9,600,000.00
VAT TZS 1,464,406.78
Total TZS 9,600,000.00

Add a comment

Your email address will not be published.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