Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0219
Pro Forma Invoice Date May 18, 2020
Valid Until June 19, 2020
Total TZS 981,760.00
To:
G4S SECURE SOLUTION TANZANIA LIMITED

Plot no. 37, Ali Hassan Mwinyi Road
Osterbay, Dar es salaam Tanzania

Qty Item PriceAdjustSub Total
2 TCL 32 HD Smart TZS 416,000.000.00%TZS 832,000.00
Sub Total TZS 832,000.00
VAT TZS 149,760.00
Total TZS 981,760.00

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