Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0127
Pro Forma Invoice Date October 31, 2019
Valid Until November 15, 2019
Total TZS 12,744,000.00
To:
JS Electromec Ltd

P.O. Box 66752
Mwenge
Dar es salaam

Qty Item PriceAdjustSub Total
2 LG Floor Stand R410A 48000 BTU

- 10 Year Compressor Warranty
- 2 Year Warranty on AC

TZS 5,400,000.000.00%TZS 10,800,000.00
Sub Total TZS 10,800,000.00
VAT TZS 1,944,000.00
Total TZS 12,744,000.00

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