Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0155
Pro Forma Invoice Date December 11, 2019
Valid Until December 26, 2019
Total TZS 2,124,000.00
To:
KLC TANZANIA LIMITED

Dar-Es-Salaam
Tanzania
Tel: +255 764 983 981

Qty Item PriceAdjustSub Total
1 LG Air Conditioner 24,000 BTU Wall Mount Split Unit Smart Inverter R410 Gas

- 10 Year Compressor Warranty
- Haike installation kit - copper pipe and armaflex 3 meters long, wiring, bracket

TZS 1,800,000.000.00%TZS 1,800,000.00
Sub Total TZS 1,800,000.00
VAT TZS 324,000.00
Total TZS 2,124,000.00

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