Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0231 |
| Pro Forma Invoice Date | June 16, 2020 |
| Valid Until | July 1, 2020 |
| Total | TZS 2,655,000.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hisense 65B7100 65 Inch 4K UHD Smart TV https://hisense.co.za/products/hisense-65-4k-uhd-b7100-65b7100uw-tv/ |
TZS 2,250,000.00 | 0.00% | TZS 2,250,000.00 |
| Sub Total | TZS 2,250,000.00 |
| VAT | TZS 405,000.00 |
| Total | TZS 2,655,000.00 |