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 |
Qty | Item | Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Gree Air Conditioner 9,000 BTU Wall Mount Split Unit R410 Gas Included: Trunking and additional copper pipping will require site visit or specifications* |
TZS 805,084.75 | 0.00% | TZS 6,440,678.00 |
Sub Total | TZS 6,440,678.00 |
VAT | TZS 1,159,322.04 |
Total | TZS 7,600,000.04 |