Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0244
Pro Forma Invoice Date July 22, 2020
Valid Until August 21, 2020
Total TZS 14,758,260.00
To:
Qty Item PriceAdjustSub Total
49 Huawei E5573s-320 Unlocked 150 Mbps 4G LTE & 43.2 Mpbs 3G Mobile WiFi

https://www.amazon.com/Huawei-E5573s-320-Unlocked-Mobile-Europe/dp/B01MR3M02L

TZS 235,000.000.00%TZS 11,515,000.00
1 Samsung Galaxy A71

https://www.samsung.com/levant/smartphones/galaxy-a71-a715/SM-A715FZKGMID/

TZS 992,000.000.00%TZS 992,000.00
Sub Total TZS 12,507,000.00
VAT TZS 2,251,260.00
Total TZS 14,758,260.00

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