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 PriceAdjustSub Total
1 LG Air Conditioner 18,000 BTU Wall Mount Split Unit Smart Inverter R410 Gas

Included:
- 10 Year Compressor Warranty
- 2 Year AC Warranty
- Supply, Install, test, and commission
- Haike installation kit - copper pipe and armaflex 3 meters long, wiring, bracket
- Automatic Voltage Switcher (AVS)

Trunking and additional copper pipping is not included.

TZS 1,880,000.000.00%TZS 1,880,000.00
1 LG Air Conditioner 24,000 BTU Wall Mount Split Unit Smart Inverter R410 Gas

Included:
- 10 Year Compressor Warranty
- 2 Year AC Warranty
- Supply, Install, test, and commission
- Haike installation kit - copper pipe and armaflex 3 meters long, wiring, bracket
- Automatic Voltage Switcher (AVS)

Trunking and additional copper pipping is not included.

TZS 1,990,000.000.00%TZS 1,990,000.00
Sub Total TZS 3,870,000.00
VAT TZS 696,600.00
Total TZS 4,566,600.00

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