Pro Forma Invoice
From:
Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
| Pro Forma Invoice Number | PRO-0125 |
| Pro Forma Invoice Date | October 31, 2019 |
| Valid Until | November 15, 2019 |
| Total | TZS 8,260,000.00 |
To:
| Qty | Item | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | LG Cassete R410 Inverter 24000BTU Included: Trunking and additional copper pipping will require site visit or specifications* |
TZS 3,500,000.00 | 0.00% | TZS 7,000,000.00 |
| Sub Total | TZS 7,000,000.00 |
| VAT | TZS 1,260,000.00 |
| Total | TZS 8,260,000.00 |