Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0167
Pro Forma Invoice Date February 7, 2020
Valid Until February 22, 2020
Total TZS 21,358,000.00
To:
Qty Item PriceAdjustSub Total
3 LG Air Conditioner 24,000 BTU Wall Mount Split Unit Smart Inverter R410A Inverter

Included:
- 10 Year Warranty
- Inverter

TZS 1,700,000.000.00%TZS 5,100,000.00
10 LG Air Conditioner 12,000 BTU Wall Mount Split Unit Smart Inverter R410A Inverter

Included:
- 10 Year Warranty
- Inverter

TZS 1,300,000.000.00%TZS 13,000,000.00
Sub Total TZS 18,100,000.00
VAT TZS 3,258,000.00
Total TZS 21,358,000.00

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