Pro Forma Invoice
From:
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 |
To:
M-KOPA Solar Tanzania Ltd
Old Bagamoyo Road,Plot no. 352 A,
Mikocheni Phase 2,Dar-es-salaam
Tanzania
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Logitech H390 USB Headset with Noise-Cancelling Mic https://www.logitech.com/en-us/product/stereo-headset-h390 |
TZS 150,000.00 | 0.00% | 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 |