This Pro Forma Invoice has expired.

Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0017
Pro Forma Invoice Date June 3, 2019
Valid Until June 18, 2019
Total TZS 1,490,000.00
To:
Management Sciences for Health

Diamond Plaza, 6th Floor
Mirambo Street/Samora Av
P.o Box 50104
Dar es Salaam,Tanzania

http://www.msh.org/
Qty Item PriceAdjustSub Total
1 Westpoint Tabletop Microwave Oven Manual Grill 23L - WMS2311

Silver, 23 Lts, Digital control, 5 power levels, Grill, Interior light, Safety lock, End of cooking signal

TZS 260,000.000.00%TZS 260,000.00
1 Westpoint Hot & Cold Water Dispenser Bottom Freezer - WFC3009

Type: Water Coolers and Dispensers, Color: Silver & Black, Dimensions: 37 x 102.5 x 39 cm, Package Weight: 22.8 Kg, Cooling Capacity: 2.0Litres, Hot Tank Capacity: 1.5 Litres, Power: 220-240V, 50-60hz

TZS 520,000.000.00%TZS 520,000.00
1 Westpoint Single Door Fridge 181 Liters - WRMN2217

Direct Cooling, Net Liters 181, Temperature Control, Interior Light, Separate Freezer Compartment, Grip Handle, Egg tray optional, Glass Shelves, Silver Finish

TZS 710,000.000.00%TZS 710,000.00
Sub Total TZS 1,490,000.00
VAT TZS 227,288.14
Total TZS 1,490,000.00

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