Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0151
Pro Forma Invoice Date December 2, 2019
Valid Until December 17, 2019
Total TZS 11,906,200.00
To:
Goethe-Instuit Tanzania

63 Aly Khan Road
Dar es Salaam

Qty Item PriceAdjustSub Total
1 Gree 18,000 BTU Wall Mount Split Unit Air Conditoner R410A Gas

- 5 Year Warranty
- Material
- Installation

TZS 1,190,000.000.00%TZS 1,190,000.00
10 Gree 12,000 BTU Wall Mount Split Unit Air Conditoner R22 Gas

- 5 Year Warranty
- Material
- Installation

TZS 890,000.000.00%TZS 8,900,000.00
Sub Total TZS 10,090,000.00
VAT TZS 1,816,200.00
Total TZS 11,906,200.00

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