Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-0126
Pro Forma Invoice Date October 31, 2019
Valid Until November 15, 2019
Total TZS 6,431,000.00
To:
TISPA

P.O. Box 80449
Dar es Salaam
Tanzania

Qty Item PriceAdjustSub Total
2 Gree Cassete 24000BTU

Included:
- 5 Year Compressor Warranty
- Supply, Install, test, and commission
- Installation kit - copper pipe and armaflex 3 meters long, wiring, bracket
- Automatic Voltage Switcher (AVS)

Trunking and additional copper pipping will require site visit or specifications*

TZS 2,725,000.000.00%TZS 5,450,000.00
Sub Total TZS 5,450,000.00
VAT TZS 981,000.00
Total TZS 6,431,000.00

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