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-0002
Pro Forma Invoice Date May 17, 2019
Valid Until June 1, 2019
Total TZS 5,876,400.00
To:
JoyceBulube

MUHIMBILI NATIONAL HOSPITAL
MAKUTI STREET
JENGO LA WATOTO

Mobile number: +255 (0) 655 615 597 / 0784615597

http://www.wearetlm.org/
Qty Item PriceAdjustSub Total
1 LG 8kg Front Load Washer and Dryer machine
TZS 2,200,000.000.00%TZS 2,200,000.00
1 LG 312L Double Door Refrigerator
TZS 1,480,000.000.00%TZS 1,480,000.00
1 LG 262L Double Door Refrigerator TZS 1,300,000.000.00%TZS 1,300,000.00
Sub Total TZS 4,980,000.00
VAT TZS 896,400.00
Total TZS 5,876,400.00

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