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-0020
Pro Forma Invoice Date June 19, 2019
Valid Until July 4, 2019
Total TZS 1,190,000.00
To:
NicholasMnyambwa

Muhimbili National Hospital
Dar Es Salaam

Qty Item PriceAdjustSub Total
1 Apple Watch 4 44mm Siliver

https://www.apple.com/apple-watch-series-4

TZS 1,190,000.000.00%TZS 1,190,000.00
Sub Total TZS 1,190,000.00
VAT TZS 181,525.42
Total TZS 1,190,000.00

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