This Pro Forma Invoice has expired.

Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0004
Pro Forma Invoice Date May 17, 2019
Valid Until June 1, 2019
Total TZS 8,496,000.00
To:
INVENTIONS TECHNOLOGIES CO. LTD

P.O.Box 34647
Dar Es Salaam
Tanzania

Qty Item PriceAdjustSub Total
6 Von Hotpoint VAA184HMW Air Conditioner Wall Mount Split Unit TZS 1,200,000.000.00%TZS 7,200,000.00
Sub Total TZS 7,200,000.00
VAT TZS 1,296,000.00
Total TZS 8,496,000.00

Add a comment

Your email address will not be published. Required fields are marked *