Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0214 |
| Pro Forma Invoice Date | May 2, 2020 |
| Valid Until | May 17, 2020 |
| Total | TZS 7,204,800.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Bosch Serie 4 free-standing dishwasher 60 cm silver inox https://www.bosch-home.com/sa/en/products-list/dishwashers/freestanding-dishwashers/freestanding-dishwashers-with-60cm-width/SMS50D08GC |
TZS 2,120,000.00 | 0.00% | TZS 6,360,000.00 |
| Sub Total | TZS 6,360,000.00 |
| VAT | TZS 1,144,800.00 |
| Discount | -TZS 300,000.00 |
| Total | TZS 7,204,800.00 |