Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0153
Pro Forma Invoice Date December 3, 2019
Valid Until December 18, 2019
Total TZS 5,600,000.00
To:
LSG Sky Chefs

Julius Nyerere International Airport
Cargo Terminal
PO Box 76070
Dar es Salaam

Qty Item PriceAdjustSub Total
1 APC Smart-UPS SRT 3000VA 230V

https://www.apc.com/shop/ae/en/products/APC-Smart-UPS-SRT-3000VA-230V/P-SRT3000XLI

TZS 5,600,000.000.00%TZS 5,600,000.00
Sub Total TZS 5,600,000.00
VAT TZS 854,237.29
Total TZS 5,600,000.00

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