Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0229
Pro Forma Invoice Date June 15, 2020
Valid Until June 30, 2020
Total TZS 8,790,000.14
To:
Taxplan Associates LTD

P.O. Box 10488
Arusha

Qty Item PriceAdjustSub Total
1 Epson WorkForce Pro WF-C869RD3TWFC Business MultiFunction Printer

https://staging.beichee.co.tz/product/epson-workforce-pro-wf-c869rd3twfc-business-multifunction-printer/

TZS 7,542,373.000.00%TZS 7,542,373.00
Sub Total TZS 7,542,373.00
VAT TZS 1,357,627.14
Discount -TZS 110,000.00
Total TZS 8,790,000.14

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