Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0172 |
| Pro Forma Invoice Date | February 27, 2020 |
| Valid Until | March 13, 2020 |
| Total | TZS 4,566,600.00 |
To:
Maersk
Diamond Plaza
4th Floor
Plot No. 162/38
Corner of Mirambo Street and Samora Avenue. P.O Box 77264
Dar es Salaam
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LG Air Conditioner 18,000 BTU Wall Mount Split Unit Smart Inverter R410 Gas Included: Trunking and additional copper pipping is not included. |
TZS 1,880,000.00 | 0.00% | TZS 1,880,000.00 |
| 1 | LG Air Conditioner 24,000 BTU Wall Mount Split Unit Smart Inverter R410 Gas Included: Trunking and additional copper pipping is not included. |
TZS 1,990,000.00 | 0.00% | TZS 1,990,000.00 |
| Sub Total | TZS 3,870,000.00 |
| VAT | TZS 696,600.00 |
| Total | TZS 4,566,600.00 |