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-0060
Pro Forma Invoice Date September 6, 2019
Valid Until September 20, 2019
Total TZS 295,000.00
To:
Tanzania Railways Corporation

P.O. Box 1018, Dar es Salaam

Qty Item PriceAdjustSub Total
1 Von HotPoint Manual Microwave TZS 250,000.000.00%TZS 250,000.00
Sub Total TZS 250,000.00
VAT TZS 45,000.00
Total TZS 295,000.00

Add a comment

Your email address will not be published. Required fields are marked *