Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0238 |
| Pro Forma Invoice Date | July 14, 2020 |
| Valid Until | July 29, 2020 |
| Total | TZS 1,950,000.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Logitech USB Headset H390 https://www.logitech.com/en-us/product/stereo-headset-h390 |
TZS 140,000.00 | 0.00% | TZS 2,100,000.00 |
| Sub Total | TZS 2,100,000.00 |
| VAT | TZS 320,338.98 |
| Discount | -TZS 150,000.00 |
| Total | TZS 1,950,000.00 |