Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0221 |
| Pro Forma Invoice Date | May 21, 2020 |
| Valid Until | June 5, 2020 |
| Total | TZS 227,000.00 |
To:
Salama Pharma
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logitech H340 Headphone https://www.logitech.com/en-us/product/usb-headset-h340 |
TZS 107,000.00 | 0.00% | TZS 107,000.00 |
| 1 | Logitech C310 Webcam Arriving Mid June https://www.logitech.com/en-us/product/hd-webcam-c310 |
TZS 120,000.00 | 0.00% | TZS 120,000.00 |
| Sub Total | TZS 227,000.00 |
| VAT | TZS 34,627.12 |
| Total | TZS 227,000.00 |