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 PriceAdjustSub Total
10 Samsung Galaxy Tab A 8.0

Arriving by June 26th

TZS 680,000.000.00%TZS 6,800,000.00
Sub Total TZS 6,800,000.00
VAT TZS 1,037,288.14
Total TZS 6,800,000.00

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