Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0156
Pro Forma Invoice Date December 13, 2019
Valid Until December 28, 2019
Total TZS 193,154,200.00
To:
Sumtech Company LTD

Dar es Salaam
Tanzania

Qty Item PriceAdjustSub Total
393 Von Hotpoint 91 LTRS R600A , with lock & key, Dark Silver Door W/LIGHT
TZS 385,000.000.00%TZS 151,305,000.00
2 Von Hotpoint 311 LTRS DOUBLE DOOR Refrigerator, DEEP FROST, SILVER COLOR

10 Year Warranty

TZS 940,000.000.00%TZS 1,880,000.00
4 Von Hotpoint Net 200 ltrs, SILVER COLOR, inbuilt LVS

10 Year Warranty

TZS 815,000.000.00%TZS 3,260,000.00
7 Von Hotpoint 138L Double Door Refrigerator with recessed handle, outside condenser SILVER

10 Year Warranty

TZS 585,000.000.00%TZS 4,095,000.00
7 Von Hotpoint Cooker 50 x 50 4 Gas Burners Double Glass on Front Door Silver colour TZS 450,000.000.00%TZS 3,150,000.00
Sub Total TZS 163,690,000.00
VAT TZS 29,464,200.00
Total TZS 193,154,200.00

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