Pro Forma Invoice

From:

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
To:
Qty Item PriceAdjustSub Total
16 LG Air Conditioner 24,000 BTU Wall Mount Split Unit Smart Inverter R410 Gas

Included:
- 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
Spikes/surges
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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