Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0228
Pro Forma Invoice Date June 12, 2020
Valid Until June 27, 2020
Total TZS 1,797,000.00
To:
Land O’ Lakes Venture 37

Land O’ Lakes Venture 37
P.O. Box 10517
131 Veterinary Complex, Nelson Mandela Road
Temeke, Dar es salaam

Qty Item PriceAdjustSub Total
1 Daikin Air Conditioner Wall Mount Split Unit 18,000 BTU
TZS 1,600,000.000.00%TZS 1,600,000.00
1 Automatic Voltage Stabilizer 30amps
TZS 92,000.000.00%TZS 92,000.00
1 Installation Kit

- Copper Pipe 3 meters
- Armaflex 3 meters
- Wiring 5 meters
- Wall bracket with bolts

TZS 55,000.000.00%TZS 55,000.00
1 Labour TZS 50,000.000.00%TZS 50,000.00
Sub Total TZS 1,797,000.00
VAT TZS 274,118.64
Total TZS 1,797,000.00

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