Pro Forma Invoice


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

Pro Forma Invoice Number PRO-0146
Pro Forma Invoice Date November 26, 2019
Valid Until December 11, 2019
Total TZS 1,100,000.00
The Utel Global Company

PPF Tower
3rd Floor
Ohio Street / Garden Avenue
Dar es Salaam
P.O. BOX 2259

Qty Item PriceAdjustSub Total
1 HP LaserJet Pro MFP M227sdn

TZS 1,100,000.000.00%TZS 1,100,000.00
Sub Total TZS 1,100,000.00
VAT TZS 167,796.61
Total TZS 1,100,000.00

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