Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0117
Pro Forma Invoice Date October 24, 2019
Valid Until November 8, 2019
Total TZS 3,776,000.00
To:
Sustainable Agriculture Tanzania (SAT)

P.O. box 6369
Morogoro

Qty Item PriceAdjustSub Total
1 Canon imageRUNNER 2520

https://www.canon-europe.com/for_work/products/office_print_copy_solutions/office_black_white/imagerunner2520/specification.html

TZS 3,200,000.000.00%TZS 3,200,000.00
Sub Total TZS 3,200,000.00
VAT TZS 576,000.00
Total TZS 3,776,000.00

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