Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0225 |
| Pro Forma Invoice Date | May 29, 2020 |
| Valid Until | June 26, 2020 |
| Total | TZS 6,800,000.00 |
To:
Economic Policy Research Institute
3rd Floor Sunclare Building
21 Dreyer Street
Claremont 7708
Cape Town
South Africa
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Samsung Galaxy Tab A 8.0 Arriving by June 26th |
TZS 680,000.00 | 0.00% | TZS 6,800,000.00 |
| Sub Total | TZS 6,800,000.00 |
| VAT | TZS 1,037,288.14 |
| Total | TZS 6,800,000.00 |