Pro Forma Invoice


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

Pro Forma Invoice Number PRO-0113
Pro Forma Invoice Date October 21, 2019
Valid Until November 5, 2019
Total TZS 16,661,600.00
Kaeco Tanzania LTD

P.O. Box 79601
Dar es Salaam

Qty Item PriceAdjustSub Total
4 APC Smart-UPS 3000VA LCD 230V with SmartConnect SMT3000IC

TZS 3,530,000.000.00%TZS 14,120,000.00
Sub Total TZS 14,120,000.00
VAT TZS 2,541,600.00
Total TZS 16,661,600.00

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