Msasani Tower
Kimweri Avenue
Dar es Salaam
P.O. BOX 4010
Pro Forma Invoice Number | PRO-645 |
Pro Forma Invoice Date | October 12, 2020 |
Valid Until | October 27, 2020 |
Total | TZS 10,800,000.03 |
Qty | Item | Price | Adjust | Sub Total |
---|---|---|---|---|
8 | LG Air Conditioner 9,000 BTU Wall Mount Split Unit Smart Inverter R410 Gas Included: Trunking and additional copper pipping will require site visit or specifications* |
TZS 1,144,067.80 | 0.00% | TZS 9,152,542.40 |
Sub Total | TZS 9,152,542.40 |
VAT | TZS 1,647,457.63 |
Total | TZS 10,800,000.03 |