Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0165
Pro Forma Invoice Date January 27, 2020
Valid Until February 11, 2020
Total TZS 780,001.24
To:
Strategis Insurance Tanzania Limited

Plot 1520, 1st Floor
Masaki Ikon Building, Bains Avenue
Dar es Salaam, P.O. Box 7893

Qty Item PriceAdjustSub Total
2 Westpoint 2 Taps, Refrigerator cabinet, White Colour TZS 330,509.000.00%TZS 661,018.00
Sub Total TZS 661,018.00
VAT TZS 118,983.24
Total TZS 780,001.24

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