Pro Forma Invoice


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

Pro Forma Invoice Number PRO-0222
Pro Forma Invoice Date May 21, 2020
Valid Until June 5, 2020
Total TZS 31,303,040.00
Qty Item PriceAdjustSub Total
16 LG Air Conditioner 24,000 BTU Wall Mount Split Unit Smart Inverter R410 Gas

- 10 Year Compressor Warranty
- 2 Year AC Warranty

TZS 1,610,000.000.00%TZS 25,760,000.00
16 Tronic AVS 30

Protect against:
High voltage
Low voltage
Powerbacks surges
Loss Of Neutral (LoN)

TZS 48,000.000.00%TZS 768,000.00
Sub Total TZS 26,528,000.00
VAT TZS 4,775,040.00
Total TZS 31,303,040.00

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