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-0221
Pro Forma Invoice Date May 21, 2020
Valid Until June 5, 2020
Total TZS 227,000.00
To:
Salama Pharma
Qty Item PriceAdjustSub Total
1 Logitech H340 Headphone

https://www.logitech.com/en-us/product/usb-headset-h340

TZS 107,000.000.00%TZS 107,000.00
1 Logitech C310 Webcam

Arriving Mid June

https://www.logitech.com/en-us/product/hd-webcam-c310

TZS 120,000.000.00%TZS 120,000.00
Sub Total TZS 227,000.00
VAT TZS 34,627.12
Total TZS 227,000.00

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