Pro Forma Invoice

From:

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
To:
Urban and Rural Engineering Services LTD

P.O. Box 33505
Dar es Salaam

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

Included:
- 10 Year Compressor Warranty
- 2 Year AC Warranty
- Supply, Install, test, and commission
- Haike 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 1,144,067.800.00%TZS 9,152,542.40
Sub Total TZS 9,152,542.40
VAT TZS 1,647,457.63
Total TZS 10,800,000.03

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