Pro Forma Invoice


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

Pro Forma Invoice Number PRO-0166
Pro Forma Invoice Date February 3, 2020
Valid Until February 18, 2020
Total TZS 1,851,500.00
Mantra Tanzania LTD

P.O. Box 23451
Dar es Salaam

Qty Item PriceAdjustSub Total
1 Westpoint ICE MAKER 15KG

TZS 720,000.000.00%TZS 720,000.00
3 Kenwood Ceramic Soleplate Steam Iron 250ml 2400w (ALTERNATIVE)

TZS 100,500.000.00%TZS 301,500.00
1 Kenwood Blend-X PRO Blender BLP900BK with Automated Blending Function 1600 Watts

TZS 830,000.000.00%TZS 830,000.00
Sub Total TZS 1,851,500.00
VAT TZS 282,432.20
Total TZS 1,851,500.00

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