This Pro Forma Invoice has expired.

Pro Forma Invoice


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

Pro Forma Invoice Number PRO-0068
Pro Forma Invoice Date August 29, 2019
Valid Until September 13, 2019
Total TZS 980,000.00
M-KOPA Solar Tanzania Ltd

Old Bagamoyo Road,Plot no. 352 A,
Mikocheni Phase 2,Dar-es-salaam

Qty Item PriceAdjustSub Total
7 Logitech H390 USB Headset with Noise-Cancelling Mic

TZS 150,000.000.00%TZS 1,050,000.00
Sub Total TZS 1,050,000.00
VAT TZS 160,169.49
Discount -TZS 70,000.00
Total TZS 980,000.00

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