Pro Forma Invoice

From:

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

Pro Forma Invoice Number PRO-646
Pro Forma Invoice Date October 12, 2020
Valid Until October 27, 2020
Total TZS 7,600,000.04
To:
Urban and Rural Engineering Services LTD

P.O. Box 33505
Dar es Salaam

Qty Item PriceAdjustSub Total
8 Gree Air Conditioner 9,000 BTU Wall Mount Split Unit R410 Gas

Included:
- 5 Year Compressor Warranty
- 2 Year AC 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 805,084.750.00%TZS 6,440,678.00
Sub Total TZS 6,440,678.00
VAT TZS 1,159,322.04
Total TZS 7,600,000.04

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