Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0133
Pro Forma Invoice Date November 15, 2019
Valid Until November 30, 2019
Total TZS 4,708,200.00
To:
MOGAS TANZANIA LIMITED

P.O.BOX 106
TANGA

Qty Item PriceAdjustSub Total
1 Epson EB-2055 Projector

https://www.epson.eu/products/projectors/installation/eb-2055

TZS 3,990,000.000.00%TZS 3,990,000.00
Sub Total TZS 3,990,000.00
VAT TZS 718,200.00
Total TZS 4,708,200.00

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