Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0111
Pro Forma Invoice Date October 18, 2019
Valid Until November 2, 2019
Total TZS 15,340,000.00
To:
SAMUEL THEOPHILOUS BALIGE

P.O.Box 21932
Dar es salaam

Qty Item PriceAdjustSub Total
2 LG Air Conditioner Floor Stand Unit R410A Gas 25,000 BTU

- 10 Year Compressor Warranty
- Installtion kit and labour not included

TZS 4,000,000.000.00%TZS 8,000,000.00
1 LG Air Conditioner Floor Stand Unit R410A Gas 48,000 BTU

- 10 Year Compressor Warranty
- Installtion kit and labour not included

TZS 5,000,000.000.00%TZS 5,000,000.00
Sub Total TZS 13,000,000.00
VAT TZS 2,340,000.00
Total TZS 15,340,000.00

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