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 PriceAdjustSub Total
15 Logitech USB Headset H390

https://www.logitech.com/en-us/product/stereo-headset-h390

TZS 140,000.000.00%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

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