Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0116
Pro Forma Invoice Date October 24, 2019
Valid Until November 8, 2019
Total TZS 1,092,680.00
To:
Sustainable Agriculture Tanzania (SAT)

P.O. box 6369
Morogoro

Qty Item PriceAdjustSub Total
1 Epson EB-S05 SVGA projector

https://www.epson.eu/products/projectors/mobile/eb-s05

TZS 926,000.000.00%TZS 926,000.00
Sub Total TZS 926,000.00
VAT TZS 166,680.00
Total TZS 1,092,680.00

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