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-0054
Pro Forma Invoice Date August 6, 2019
Valid Until August 21, 2019
Total TZS 1,802,000.00
To:
Tanesco

Temeke Regional Office
Dar Es Salaam

Qty Item PriceAdjustSub Total
1 Schneider Digilink Cat 6 Cable 4 Pair UTP cable 305m
TZS 380,000.000.00%TZS 380,000.00
10 Foam Cleaner 600ml
TZS 29,000.000.00%TZS 290,000.00
1 Allen Key Set
TZS 33,000.000.00%TZS 33,000.00
1 Electical Blower
TZS 64,000.000.00%TZS 64,000.00
3 TONER HP 410A BLACK (CF410A) TZS 345,000.000.00%TZS 1,035,000.00
Sub Total TZS 1,802,000.00
VAT TZS 274,881.36
Total TZS 1,802,000.00

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