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-0033
Pro Forma Invoice Date July 3, 2019
Valid Until July 18, 2019
Total TZS 1,370,000.00
To:
NORGES VEL EAST AND SOUTHERN AFRICA

P.O.BOX 23309
INDIAN OCEAN RESIDENCE PLOT NO. 383
MWAYA STREET BLOCK C 4TH FLOOR MSASANI PENINSULA

Qty Item PriceAdjustSub Total
1 Epson EB-S41 Projector

https://www.epson.eu/products/projectors/mobile/eb-s41

TZS 1,130,000.000.00%TZS 1,130,000.00
1 PROJECTOR SCREEN WALL MOUNT 50'x50 TZS 240,000.000.00%TZS 240,000.00
Sub Total TZS 1,370,000.00
VAT TZS 208,983.05
Total TZS 1,370,000.00

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