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-0178
Pro Forma Invoice Date March 17, 2020
Valid Until April 1, 2020
Total TZS 297,000.00
To:
Shikana Law Group

Fourth Floor, Unit 402
Jangid Plaza
Chaburuma Street
Dar es Salaam

Qty Item PriceAdjustSub Total
3 TwinMOS 1x4GB DDR3L-1600 (PC3-12800) DIMM TZS 99,000.000.00%TZS 297,000.00
Sub Total TZS 297,000.00
VAT TZS 45,305.08
Total TZS 297,000.00

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